Bug #9741

Updated by Anonymous over 5 years ago

Path : CDB > Transfer Payment >

*To Update Bill Payment label*

Biller Name --> Payee Corporation

*To Update Peyee Corporation (biller name) value at confirmation page and result and receipt*

Current : System display Biller number (example = 1002)

Expected : System should call the Payee Corporation (example = Astro)



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