Collection Remapping Process

Below are the step's for re-mapping any Transaction.

1- The CSM / AM requesting remapping should share the below details along with ZD approval to Jeswin James.

Details Required :

UID:
Date of Transactions:
Transaction Amount:
Current Mapped school and Year:
New Mapping school and year: 

2- Jeswin will access the details and will suggest next steps of action (Approve or Reject) the request.

3- Post Jeswin's approval AR Collection Team will reject the UID mentioned in the details.

4- The CSM / AM will have to refill the form with correct details and then AR Collection Team will approve the form.

SPOC from AR Collection Team will be Zaid Motiwala and all tickets pertaining  to such queries has to be addressed to him.