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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?
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Can we customise the MIS report being sent to us? We would like to add or remove certain parameters
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How can we update the URL configured with Setu?
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Customers are unable to pay using GPay / PhonePe / CRED. What should we do?