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This action can be performed by

...

the following roles:

  • Financing team


Mobile payment is automatically linked to the customer's phone number when they registered – Application V2.  

If a customer used a different phone number other than the one registered to themselves to make a payment, and that the phone number is tied to an a different customer the payment would be credited to that customer.

  1. Mobile Money > Payment Transactions
  2. Search for customer customers – use the advanced search and clear all filters
  3. Click Unlink Payment  

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Click on Unlink Payment and confirm 

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