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General Support #2860
openRequest to Reject Incorrectly Uploaded Payment – Loan No. DUNIYAL0000069487
Start date:
08/03/2026
Due date:
% Done:
0%
Estimated time:
Description
Loan No.: DUNIYAL0000069487
Kindly reject this payment, as it was mistakenly uploaded under the wrong customer's account. Please reject the payment so that it can be uploaded to the correct customer's account.
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