Well to be fair, they are asking for literally all transactions giving 5 EM which in my case were many during trip and also included offline transactions in foreign country. The phone cc executive was even saying he wouldn't be able to submit docs for the same. Then after reaching to their premium banking mail support, they reverted with the merchants which was better than asking for all merchants. Submitted the same and waiting for the response. I can understand why they are doing this exercise but don't agree with how they are doing it. Atleast giving specific transaction IDs which trigger their alerts and asking for those details makes it easier for both the parties. I for one try to read and comment since could get idea from experience of others and share the same if I can. And finding time to get invoices is time taking and impossible sometimes. Both need not be co-related rightPeople have time to read and comment on posts, but not finding time to submit invoices. Rings suspicion.