Home Revert customer status from Completed to Installed
This documentation can be used by
CSCC
Support
By mistake, a customer’s application status can be changed to complete due to a huge payment attached to his/her application. To revert, follow the following steps:
Step1:
Void or detach the huge payment from the customer:
Step2:
And attach another considerable amount (upload manually):
Products status goes back to “Installed” but the customer status will remain in “Competed“.
Step3:
Go to application sign-up>search customer>Press on
Related ticket: https://bboxxltd.atlassian.net/browse/CMS-22147