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4 changes: 1 addition & 3 deletions content/payments/billpay/api-integration/objects.mdx
Original file line number Diff line number Diff line change
Expand Up @@ -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
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