Professional Documents
Culture Documents
Answer: We are authorize only to Payout IMPS_FAILED/other Exceptional case with proper approval
Answer: Data which helpdesk is questioning is basically pending cases. We don't process pending cases.
Answer: Payout done on Preformat Code. If Preformat code status not updated payout will be on hold
till further updation received
Answer: Reason of Pending - Preformat code required (clearly mention in mail body)
Answer: Payout cancel due to wrong bank details. Connect Tiwari Ji for Change in Preformat Code
Data Working
Question: Is payout of this mid is releasing
Answer: Finalization of Payout is depending on many factors. If all fulfill payout surely release. More
time Finance take to explain question by checking from data more time will it take to process payout
and credit in merchant account.
Bank Account Mapping
Question: Please find attached merchant bank statement and tell reason why amount not credit in
merchant account
Question: Please check this issue where amount showing settled in panel but same is not reflecting in
bank statement.
Answer: for Making Payout Txn Id, Recon Id and mid is required none is mention in conversion. Please
share merchant detail whose payout you need.
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