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General Support #2497
openrequest to remove the rejected amount from the total received sum.
Start date:
07/28/2026
Due date:
% Done:
0%
Estimated time:
Description
loan no. SLRBLOAN0000002886
I rejected a payment on the system, but the rejected amount is still being included in the total received amount for that record. Could you please update the file to remove the rejected amount from the total received sum?
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