diff --git a/content/payments/billpay/api-integration/objects.mdx b/content/payments/billpay/api-integration/objects.mdx
index a6915d07..398fad19 100644
--- a/content/payments/billpay/api-integration/objects.mdx
+++ b/content/payments/billpay/api-integration/objects.mdx
@@ -168,10 +168,8 @@ The Payment Bill object contains information about a specific bill to be paid.
 | `INITIALIZED`     | Initialized                                                                                                                                             |
 | `ASSIGNED`        | Complaint has been accepted.                                                                                                                            |
 | `RE_ASSIGNED`     | When Customer BBPOU re assigned the complaint to the Biller BBPOU.                                                                                      |
-| `ASSIGNED_TO_BOU` | When BBPCU assign the complaint to BBPOU. If the COU and BOU are same for a transaction, then the status of complaint will be changed to Assigned to OU |
-| `ASSIGNED_TO_COU` | When BBPCU assign the complaint to BBPOU. If the COU and BOU are same for a transaction, then the status of complaint will be changed to Assigned to OU |
-| `ASSIGNED_TO_OU`  | When BBPCU assign the complaint to BBPOU. If the COU and BOU are same for a transaction, then the status of complaint will be changed to Assigned to OU |
 | `RESOLVED`        | Once the BBPOU resolves the customer related complaint, the BBPOU updates the system.                                                                   |
+| `DEFAULT_RESOLVED` | If no action is taken by Biller/BBPOU then NPCI automatically resolves the dispute in favour of the customer.                                                                            |
 | `UNRESOLVED`      | If the BBPOU does not respond to the complaint within the specified TAT (Super escalation), the complaint status changed to unresolved.                 |
 
 ## Bill Period