Subject: Double deduction: With respect to order ids - 6474943962, 6473935068 and 6473789605
From: Manish Kumar <[email-masked]>
To: Seeta Seeta <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Wed, 24 Jun 2020 00:39:41 -0700 (MST)

Hi Team, 

As per the Jira team, please check the issue with the finance team and do the needful. 

[ https://landmark.atlassian.net/browse/REL-95872 | https://landmark.atlassian.net/browse/REL-95872 ] 

With respect to order ids - 6474943962, 6473935068 and 6473789605 the order status is on validation canceled. 

The amount was capture and refund processed from our side for all the above orders but on 4/1/2020 there is a deduction for all the orders again. 

We request you to please check the deduction. For your reference see the attachment and do the needful. 

Thank you for your help. 

Regards, 
Manish