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General Support #3017
openRequest to Check Payment Upload Issue for Loan No. DUNIYAL0000072456
Start date:
08/06/2026
Due date:
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0%
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Description
Loan No.: DUNIYAL0000072456
Sir, please check this case. The customer's total repayment amount is RS 101,600. The customer has already paid RS 98,600. As per the CRM, the outstanding due amount is RS 1,400. However, we are unable to upload the customer's RS 3,000 payment in the system. Kindly check the issue and update it at the earliest.
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