It has been more than 2 working days since I made payment of supplier registration through NEFT/OTC and still payment status is shown as ver_pending. What should I do?
Reconciliation of payments made by NEFT/OTC is automatically done based on the following information: NEFT: Bank account number & amount; NEFT number & amount OTC: OTC number & amount; e-Procurement reference number & amount If there was mismatch between Management Information System (MIS) information provided by GoKs principal bank and information provided by contractors in their application, e-Procurement application will not be able to auto-reconcile and confirm payment receipt. In which case, accounts officer in CEG will manually match a payments pending reconciliation with pending supplier registration applications. In this regard, please note that accounts officer will be able to manually reconcile payments only if amount deposited by contractors seeking registration is accurately Rs.500. In this background, kindly contact e-Procurement help desk if payment status was ver_pending 2 working days after payment was made.
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