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General Support #861
openReject Payment
Start date:
06/28/2026
Due date:
% Done:
0%
Estimated time:
Description
Hello Sunny,
Please reject the payment of below mentioned pan no.
AJGPN5927L
Payment Amount: 5,340.00
Updated by Sunny Sharma about 2 months ago
- Status changed from open to In Progress
Updated by Sunny Sharma about 2 months ago
payment rejected and status updated in crm.
Updated by Sunny Sharma about 2 months ago
- Status changed from In Progress to Resolved
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