How to revert group payment?

If you have mistakenly accepted the wrong payment and multiple bills got cleared, please follow the below steps:

1. On the App Dashboard, click on All Flats.

2. Select the flat from the list and click on My Bills Section.

3. Go to History Tab.

4. Click on the bill which is accepted/approved by mistake. Clicking on the bill shall open the similar screen as shown below:

4. Click on the invoice number highlighted in Orange color (as mentioned below).

5. Click on 3 dots and select Revert to Pending.

6. Follow the steps 4 and 5 until you make all the bills to pending state.


If you still faces any issue, please write to for help.

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