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What do the different transaction statuses on the Bridge mean?
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I’m unable to track a payment/bill. What should I do?
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When will I receive settlements for a transaction or list of transactions?
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I’m receiving multiple emails with the error codes BFR/BPR. What should I do?
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We want to add or remove certain email IDs from your communication list. How can we request this?
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We are able to see transactions on our end, but they are not reflected in the MIS. What should we do?