Payment process main ek cheez missing thi jo expect ki thi
Maine jab billing aur payments ko samajhne ki koshish ki toh mujhe laga tha ki jab kuch gadbad hogi toh system thoda zyada transparent hoga us situation ko handle karne mein. Matlab, refunds ya invoice corrections pe kuch process pehle se clear hona chahiye tha jo mujhe thoda confusion mein daal raha tha. Support team ne toh madad ki, lekin mera expectation tha ki software khud hi kuch error-handling prompts dega ya alerts bhejega ki kya galat hua hai aur next steps kya hain. Mujhe system ne zyadatar toh sahi tarah se kaam kiya, lekin jab error hua toh woh manual intervention ke bina itni smoothly manage nahi hua. Agar thoda automated guidance hota toh zyada acha hota, particularly jab multiple invoices aur payments record karne hote hain.