• If there's an additional sheet in the file, the transaction will be rejected
  • Presence of special characters in the amount column. 
  • When the second row is kept empty. The second row after the heading must have some value. If it is kept empty, the file will not get processes.
  • If the file format is wrong. The key is to stick to the format provided in the dashboard.
  • The details provided are wrong or the details are missing.
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