Ensuring that Bank approvals are obtained for
PG/AMEX/EMI/Gpay as per bank TAT & followed up with the bank for approvals
All boarded Merchant A/C details to Nodal
Bank and in Enet System
Helpdesk queries related to Netbanking &
PG/AMEX/EMI/Gpay approvals are Investigated & followed up till closure and
any queries/escalations from Banks/Merchants/Internal teams are addressed
responded & closed in a timely manner
Responsible for weekly MIS to Internal
stakeholders
Ensuring that Bank delays even after multiple
follow-ups are highlighted to the banking team & taken up with banks for
closure
