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What happens if you make payment of an amount more than your due amount?

The difference amount gets added to the advance. When the new invoice is generated, the invoice amount gets settled from the advance.


Note: Auto Settlement from Advance will happen based on how the Admin has configured the settings. Admin can configure as immediate settlement or Auto Settlement on the due date (opted while generating invoice). If Auto settlement is disabled, then Admin has to manually settle the dues from the Advance amount.