Project

General

Profile

Actions

General Support #3225

open

Received amount correction

Added by Snap Paisa 11 days ago. Updated 11 days ago.

Status:
Resolved
Priority:
Medium
Assignee:
Start date:
08/11/2026
Due date:
% Done:

0%

Estimated time:

Description

Loan no -SNAP0000065843

Wrong amount - 79860
CORRECT IS - 79255

Please correct the amount as per screen shot and mention- 79255

Actions #1

Updated by Abhay Raj 11 days ago

  • Status changed from open to Resolved

Payment unverified, reject this payment and add another.

Actions

Also available in: Atom PDF