After informed the customer and the customer contact. To contact and inform customers that failure Cannot debit the customer.After notification of customer relations and customer contact contact and, inform the customer that the failure is not. Able to debit the customer.Recommend clients pay through other channels instead. When a customer pays with another channel. Accounting Department. Will update the payment receipt date backward.Allow customers to avoid fines in settlement delays.Results as at 31 / 12 / 2016 operation completes successfully and the customer does not contact lists 23 1.After that round sending less, money to Bank as usual (2 / 11 / 2016).
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