Please refer to the 2 highlighted transactions.
So, the 37,900 was converted to EMI and they reduced 1260 RP, but for the initial transaction 1260 was not credited. And I don't find it in the Bonus section under grocery or any other category.
CC confirmed the MCC is of grocery and they said, as the initial txn was done on 30th and under grocery, it will be settled only by Nov 1 and I will see +1260 under grocery in Nov statement. Is it a fair statement from the CC guy or is he bluffing.
I know that those categories follow calendar month for RP and not billing cycle. But then it should be 1st to 30th/31st right ?
Is it from 30th to 30th ?