Submitted by: singhvineet866
Sub :- Payment deducted but not credited in Supplier Account
i had made transaction on 11th June through internet banking Amount is 6884 INR Transaction details Account Number:[protected]
Transaction Amount: 6, 884.00
Transaction Description: BIL/[protected]/REMIT/ALZCAIUWHJEFNA
Note: This is an electronically generated receipt and does not need any signature.
but payment not credited in Supplier Bank Account so i have to do payment again and 2nd payment credited in supplier account can u tell me when will get the payment refund of 6884
please check with bank and refund my money