Subject: Transfer Money _9765233960
From: Seeta Seeta <[email-masked]>
To: escalations dxbteam <[email-masked]>
Cc: Shakeeb Arsalan <[email-masked]>, ali inayat <[email-masked]>, Ahmad Daher <[email-masked]>, "Fauzan Ahmad, Musalman" <[email-masked]>, Apoorv Joshi <[email-masked]>
Date: Fri, 31 Jan 2020 06:37:09 -0700 (MST)

Hi Team, 

With the reference to order number:_9765233960, the customer raised a return request and the order was on cash on delivery so we initiated the refund on MY CREDIT. However customer contacted us insisting on a bank refund, Jira team has already updated customer bank details on his account. 

So we request you to do the needful in this case. 

Thanks & Regards, 
Seeta Kunwar 

From: "Ahmad Daher" <[email-masked]> 
To: "Seeta Seeta" <[email-masked]>, "ali inayat" <[email-masked]>, "Shakeeb Arsalan" <[email-masked]> 
Cc: "Fauzan Ahmad, Musalman" <[email-masked]>, "Apoorv Joshi" <[email-masked]> 
Sent: Friday, January 31, 2020 6:59:09 PM 
Subject: Transfer Money _9765233960 

Dear Team 
Ticket 367152 

Order ID 9765233960 
Jira https://landmark.atlassian.net/browse/REL-81340 

Kindly transfer the money to customer’s account , already updated it in Hybris 

All information below 

IBAN. AE300260000959014324801 

Bank Name. Emirates NBD 

Account number. 0959014324801 

Swift code. EBILAEAD 

Account holder name. Muhammad Faizan Ahmad 

Regards 
Ahmad