Per checking the history , the 85600T003383 should be revised for wrong payment 85600T003219 with debit amount 21228 . Please remove the rel invoice number when requestor reload 85600T003383 .
Per checking the history , the 85600T003383 should be revised for wrong payment 85600T003219 with debit amount 21228 . Please remove the rel invoice number when requestor reload 85600T003383 .