What is the process for third Party Bank A/c updation ?
In case funds are transferred in YES bank a/c for amount greater than Rs 1,00,001/- vide non mapped bank account and later the bank account is mapped to clients KYC, Auto credit would get updated to clients ledger and there is no requirement to raise a request for the same to CMS team.
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What is the process for third Party Bank A/c updation ?
In case funds are transferred in YES bank a/c for amount greater than Rs 1,00,001/- vide non mapped bank account and later the bank account is mapped to clients KYC, Auto credit would get updated to clients ledger and there is no requirement to raise ...
What is the process of Third Party Refund?
In case the funds are received from non mapped bank a/c from client's end and bank account cannot be mapped, in such instance the refund needs to be carried and hence we would require a request letter along with the bank supporting to carry the ...
What is the process of Third Party Refund?
In case the funds are received from non mapped bank a/c from client's end and bank account cannot be mapped, in such instance the refund needs to be carried and hence we would require a request letter along with the bank supporting to carry the ...
What is the process of GST number Updation ?
>Login to Zoho CRM and ticket can be raised using Subject Head FAN Team, Sub Subject-FAN Modification, Third Level Drill down-Bank & GST Updation and attach the related Proof > The Department will update the status in the ticket accordingly.
What is the process of GST number Updation ?
>Login to Zoho CRM and ticket can be raised using Subject Head FAN Team, Sub Subject-FAN Modification, Third Level Drill down-Bank & GST Updation and attach the related Proof > The Department will update the status in the ticket accordingly.