Role & responsibilities:
Verifying invoices received against Interchange on UPI transactions.
Coordinating with approximately 40 issuer banks to follow up and check invoices.
Verifying invoices received against scheme fees on UPI transactions.
Maintaining transaction records for UPI Surcharge credit, including issuing invoices to issuer banks.
Verifying the refund transaction process for UPI transactions.
Reconciling invoices and other assigned activities.