Hi all,
Facing a issue where in when we are creating a new retailer in our system.. and when that new retailer sends a to the system for recharge...
the amount gets deducted twice from the retailers account.. that is if the request is for RS 10.. then 20 Rs get deducted ffrom the retailers account
The reatilers which has been created in past are working all fine.. and facing no issues...
Looking in for a positive response
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