Miscellaneous
Check and Reviews
Internal Audit and Integrated Risk Management Department shall check and review to ensure that the provisions of the manual are complied with, implemented effectively, control and monitoring and reporting procedure under this manual are being properly followed where deviations observed has been duly endorsed by the appropriate authority as prescribed in this operational manual.
Further, Operation Department and Finance Department shall conduct weekly reconciliation of Payment Gateway Transactions. Also Charge Back Payment Report shall be prepared.
Record Management
All the documents relating to Payment Gateway pertaining to this manual should be properly filled and kept safely for record management purpose by the concerned department.
Disclaimer
This Manual is a proprietary document of Gateway Payment Service - PaymentNepal. Under no circumstances, its content should be discussed to anybody outside the PSO unless specifically approved by CEO.
Repeal and Saving
Any amendment in the laws/rules/regulations/ NRB Directives/Circulars affecting provisions under this policy shall have an automatic effect of amending such provisions under this policy. Any operation manuals/circulars/guidelines/procedures inconsistent with it shall, to the extent of such inconsistency, stand null and void.