Non Accounted / Not Authorized in ePayment Website
The non accounted / not authorized transactions are available in the CEPT ePayment server to update the same in divisional login to avoid the public complaints. But the same option having to many procedure to process the account verification.
Once the non accounted / not authorized transactions are verified in the divisional login the same has been accounted immediately to effect the payment of the biller.
Just for Information
The above said non accounted / not verified transactions having valid period to authorize from the divisional Login.
Valid Period : 3 Months
Once three months over from the date of receipt non accounted / not verified transactions will be disappeared from the ePayment website.
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