Project

General

Profile

Actions

General Support #2636

open

SNAP0000078081 -Issue with CRM Upload for Loan Repayment Amount

Added by Snap Paisa 23 days ago. Updated 23 days ago.

Status:
Resolved
Priority:
Medium
Assignee:
Start date:
07/30/2026
Due date:
% Done:

0%

Estimated time:

Description

The repayment amount for loan no. SNAP0000078081 , Amount- 46800, but it is not being uploaded to the CRM.
Please check and fix the issue.

Actions #1

Updated by Abhay Raj 23 days ago

  • Status changed from open to In Progress
  • Assignee set to Abhay Raj
Actions #2

Updated by Abhay Raj 23 days ago

  • Status changed from In Progress to Resolved

refresh the page and verify.

Actions

Also available in: Atom PDF