Hi ,
Once the payment is completed , the payement is getting credited into the credit balence of the client instead int o main account . Could you please let me know why the payment goint into the credit balence . As per my knowledge if the client is paying more amount than what he needs to pay , then the remainng amount will be added under funds . But in this case he paid the exaact amount as per the invoice ,and the total amount got added up under funds .i.e under credit balence .Please let me know about the above issue .
Thanks in advance ,
Regards ,
Lokesh.S