Subject: [JIRA] (REL-46873) Customer claims that the they were charged for Order 6631754680
From: "Roopalakshmi G (Jira)" <[email-masked]>
To: [email-masked]
Date: Thu, 25 Apr 2019 04:44:19 +0000 (UTC)

| Roopalakshmi G commented on REL-46873

Re: Customer claims that the they were charged for Order 6631754680

Hi arjun thapa,

Can you please confirm if amount was debited from customer's account for order 6631754680.

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