Subject: RE: Drop Payment - 7473130313, 7473130767
From: Merchant Back Offices <[email-masked]>
To: Megh singh <[email-masked]>, Merchant Back Offices <[email-masked]>, Payment Gateway Team <[email-masked]>
Cc: Escalations Dxbteam <[email-masked]>, Apoorv Joshi <[email-masked]>, Jessie Caparas <[email-masked]>, Shakeeb Arsalan <[email-masked]>, Manish Kumar <[email-masked]>, Nooruddeen Othiyil <[email-masked]>
Date: Tue, 6 Jul 2021 15:07:10 +0000

Good day,

Action will be taken

Kindly note the refund for credit cards will take 5 working days as for debit card it will take 10 working days

 Redha Nowrooz

 Merchant Back Office Administrator - Business Support,
  +973 17117272   17212109   +973 17117117
   [email-masked]<mailto:[email-masked]>    www.credimax.com.bh<http://www.credimax.com.bh>                                              <https://www.youtube.com/channel/UCnlPcrsrWZ9mAUF06oyCyXQ>  <https://www.facebook.com/credimaxbscbh>  <https://www.instagram.com/credimax.b.s.c/?hl=en>

 CrediMax B.S.C.(c) | Bldg 858 | Road 3618 | Al Seef District 436 | P.O. Box 5350 | Kingdom of Bahrain

CrediMax B.S.C. - A Financing Company Licensed by Central Bank of Bahrain                                                                                                   
From: Megh singh [mailto:[email-masked]]
Sent: Tuesday, July 06, 2021 12:27 PM
To: Merchant Back Offices; Payment Gateway Team
Cc: Escalations Dxbteam; Apoorv Joshi; Jessie Caparas; Shakeeb Arsalan; Manish Kumar; Nooruddeen Othiyil
Subject: RE: Drop Payment - 7473130313, 7473130767

Dear Team,

Please process a refund for the below order.

The amount is BD 8.

S.No.

Received Time

Terminal ID

Brand ID

Authorization Code

Action

Currency Code

Trans. Amount

 Result Code

Host Response

 Mer. TrackID

 TranId

 Ref. Id

ECI

IP Address

UDF1

UDF2

2896

6/25/2021 14:51

'677950

'BENEFIT

'913419

1 - Purchase

'048

8

'CAPTURED

'00

'7473130313

'202117689039604

'117615201210

'7

'37.131.115.191

'50dcc401-15ac-4781-86e8-1dfdfe7ff8b7

'BENEFIT

Kind regards
Megh

From: Jessie Caparas <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, July 4, 2021 7:22 PM
To: Megh singh <[email-masked]<mailto:[email-masked]>>
Cc: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>; Apoorv Joshi <[email-masked]<mailto:[email-masked]>>; Shakeeb Arsalan <[email-masked]<mailto:[email-masked]>>; Manish Kumar <[email-masked]<mailto:[email-masked]>>
Subject: FW: Drop Payment - 7473130313, 7473130767

@Megh singh<mailto:[email-masked]>

Can you please help us check on this?

Thank you and Kind Regards,
Jessie Caparas
T: +97145172087

From: Apoorv Joshi <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, July 4, 2021 1:18 PM
To: Escalations Dxbteam <[email-masked]<mailto:[email-masked]>>
Cc: Jessie Caparas <[email-masked]<mailto:[email-masked]>>; Malik Ismail <[email-masked]<mailto:[email-masked]>>; Shakeeb Arsalan <[email-masked]<mailto:[email-masked]>>; Manish Kumar <[email-masked]<mailto:[email-masked]>>; Samer Salmeh <[email-masked]<mailto:[email-masked]>>
Subject: Drop Payment - 7473130313, 7473130767

External email sender, please take precaution.
Hi Team,

Oder ID:  7473130313 and 7473130767  (ON_VALIDATION_CANCELLED)
Authoritiation code: 913419 and  916444
Date: 26/06/2021
Email: [email-masked]<mailto:[email-masked]>
Card: 4415554446453554

In each order the amount deducted from the customer account by 8 KWD, kindly check and do the needful,

Regards,
Apoorv
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