- Fill the details on the sheet on the same format and all the fields should be filled
- Verify the values and other details related to that sheet to ensure there is no errors.
- Once the details are filled then download the sheet in the CSV format and share the downloaded sheet with the finance team on an email (Everyday there should be a new sheet updated and shared)
- We need to inform the finance team on the previous day for the next day's total refund amount as they take some time to add it before the initiation of the UPI is done.
- Once the refunds are claimed there will be access given to us to keep a track and the refunds transaction ID and other details will be visible to us.