Is there anyone who’s experienced this in tms?

I recently got into the market and I have a query. I get these random cash collateral refunds in my statement, the amount just keeps on increasing. I called my broker, they said it’s a bug.

Has anyone else experienced this and what would be the best method? I don’t want to watch that amount just sitting there, I can’t use it for payments or refund it.

Help 🙁

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