Kazang Pay Account Statement


Merchant Information

Kazang Account Number: [[ merchantInformation.kazang_account_number ]]

Shop Name: [[ merchantInformation.trading_name ]]

Merchant Number: [[ merchantInformation.merchant_number ]]

Date Range: [[ merchantInformation.date_range ]]

[[ merchantInformationFetchErrorMessage ]]


NOTE: We experienced settlement-related issues from 29/10/2023 to 10/11/2023. The below provides a view of reconciled transactions for the above mentioned period. We sincerely apologise for the inconvenience caused.

Legend:

These transactions were unsuccessful (declined) and we settled you in error. You were paid for a transaction that you should not have been paid for.
These transactions were not settled to you although they should have. We will now settle you for them.
We settled you too much for these transactions, as we didn't deduct the transaction fee. We will deduct the fee now.
We settled you with incorrect cashback rate. We will deduct with correct rate now.

Transaction Detailed Statement:

[[ transactionFetchErrorMessage ]]

    Transaction Date Masked PAN RRN Successful / Declined Transaction Face Value Transaction Fees What we settled you What we should have settled you

Deduction (-)

Refund (+)

[[ formatDateTime(transaction.transaction_datetime) ]] [[ transaction.masked_pan ]] [[ transaction.retrieval_reference_number ]] [[ transaction.transaction_status ]] R [[ transaction.transaction_amount ]] R [[ transaction.transaction_fees ]] R [[ transaction.incorrect_settlement_amount ]] R [[ transaction.correct_settlement_amount ]] R [[ transaction.recovery_amount ]]
TOTAL AMOUNT: R [[ reconTotal ]]

We will refunddeduct your Kazang account ([[ merchantInformation.kazang_account_number ]]) with the total amount of R [[ abs_recon_total ]].