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Hello and Good day!
We have made a payment for multiple billings and it seems that the payment was allocated to one billing while the other billing was not allocated because we're receiving a warning that service will be disabled.
I would like to send a summary of payments made to reconcile with your records.
Thank you!
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This answer has been deleted due to a violation of our Code of Conduct. The answer was manually reported or identified through automated detection before action was taken. Please refer to our Code of Conduct for more information.
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This answer has been deleted due to a violation of our Code of Conduct. The answer was manually reported or identified through automated detection before action was taken. Please refer to our Code of Conduct for more information.
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This answer has been deleted due to a violation of our Code of Conduct. The answer was manually reported or identified through automated detection before action was taken. Please refer to our Code of Conduct for more information.
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If this is about Azure subscription billing issue, it's better to raise a support request from the portal so that it can be solved over call/email as this might not get solved over public forum
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Please don't forget to Accept Answer and Up-vote if the response helped -- Vaibhav
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We paid invoice 9881877167 along with invoice E0300MIAVS for 340,604.54, which should have been credited to this bank account, 3751205782, but we paid this bank account., 4426587954. Can you transfer this correctly? Or we need refund and we pay to the correct bank account number.