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BPAY REFUND BILLER REQUEST
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BPAYPartialRefund
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Type of Request
Bulk
Single
Refund Type
Full
Partial
Biller Request Details
Transaction Reference Number (TRN)
*
Settlement Date
*
Biller Code
*
Customer Reference Number (CRN)
*
Payment Amount
*
Payment Method
*
001 Debit Account
101 Visa
201 MasterCard
301 Other Credit Cards
Entry Method
*
000 Undefined
001 Key Entry
002 IVR
003 ATM / Kiosk
004 Internet / OLB
005 Electronic Bill View
006 Batch
007 Mobile Banking
Error Correction Reason Code
*
Bulk Request Details
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File:
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Biller Name
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Biller Email address
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Type of Request
Bulk
Single
Refund Type
Full
Partial
Biller Request Details
Transaction Reference Number (TRN)
*
Settlement Date
*
Biller Code
*
Customer Reference Number (CRN)
*
Payment Amount
Payment method
*
001 Debit Account
101 Visa
201 MasterCard
301 Other Credit Cards
Entry Method
*
000 Undefined
001 Key Entry
002 IVR
003 ATM / Kiosk
004 Internet / OLB
005 Electronic Bill View
006 Batch
007 Mobile Banking
Error Correction Reason Code
*
001 Payment Duplicated
002 Incorrect CRN
003 Incorrect Biller
004 Overpayment
006 Partial Refund
Bulk Request Details
Please check below that the uploaded file is correct
Download Attachment
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File:
Please click to download Bulk Biller Initiated Request template
Biller's Name
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Biller Email address
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