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General Support #1455

open

customer paid extra amount

Added by Snap Paisa about 2 months ago. Updated about 2 months ago.

Status:
Resolved
Priority:
high
Assignee:
Start date:
07/07/2026
Due date:
% Done:

100%

Estimated time:

Description

loan no- SNAP0000057107
customer paid extra amount need to show in excess amount enable to upload in crm


Files

Actions #1

Updated by Abhay Raj about 2 months ago

  • Status changed from open to In Progress
Actions #2

Updated by Abhay Raj about 2 months ago ยท Edited

  • Status changed from In Progress to Resolved

Add amount 78000 then before verification amount will be updated from tech team.

Actions #3

Updated by Snap Paisa about 2 months ago

  • % Done changed from 0 to 100
Actions

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