Hi Mrs JMajor,
Thanks for such a fast reply.
They told her that she can pay the difference so thats what we did. I double checked with VFS to make sure this was possilbe. Then I was emailed to inform me she has to pay using one receipt from a over the counter transaction. And to pay the difference was not possilbe, which i find a little weird.
This is why I am now going for a managers cheque and getting a refund for the orginal receipt.
Does the total amount on the cheque or receipt include the fee? e.g 42120 + fee = total_amount?
