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General Support #1455
opencustomer paid extra amount
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
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.
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