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            Pay@ bill payments Escalation Process

            Modified on Thu, 21 Oct, 2021 at 10:12 AM

            Bill payments escalation process 


            1. Incorrect account number paid 
            2. Incorrect amount 
            3. Payments not received etc 
            4. Refund TCR form 

            Attachments (2)

            pdf

            Pay_ updaed process.pdf
            107 KB
            xls

            Pay_ Refund Annexure TCR form.xls
            78 KB

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