Date | Topic | Details | POD | Effective Date |
August 20, 2024 | VCIP | Process: https://razorpay-ind.freshdesk.com/a/solutions/articles/82000912838?portalId=82000019771 | Post Onboarding | August 20, 2024 |
August 20, 2024 | Maker and checker variance - FD identifier | Checkers would have to choose the option as 'Merchant requested' for cases where the WF is being rejected because the merchant has asked for the same. | Checkers | August 20, 2024 |
August 20, 2024 | Due diligence while onboarding merchants with the business type 'Utilities' MCC: 4900 | Agents have to get a clear understanding on the business use case. - If the merchant wants PG so that their end customer directly pays the bills, recharges etc. Or - If the use case is to add money to the wallet where the end customer utilises the funds from the wallets for recharge/bill payments etc. [ In this case the subcategory has to be updated as : Wallet top-up] | Pre onboarding & Post Onboarding | August 20, 2024 |
August 20, 2024 | Reiteration on the dedupe process | Dedupe under review [Brandlist] : SOP LINK | Pre onboarding | August 20, 2024 |
20 Aug 2024 Print
Modified on: Wed, 21 Aug, 2024 at 11:55 AM