Subject: [JIRA] (REL-46873) Customer claims that the they were charged for Order 6631754680
From: "arjun thapa (Jira)" <[email-masked]>
To: [email-masked]
Date: Thu, 25 Apr 2019 05:57:28 +0000 (UTC)

| arjun thapa commented on REL-46873

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

Hi Roopalakshmi,

Nothing appearing in payfort, ask CC team to get the SADAD transaction(P000000......) from customer to check with bank statement.

Thanks,
Arjun Thapa

CC Mohd Zafar

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