- 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.