Dear FNB
I refer to my call to your Primier Suite this morning, I need clarity on the following notifications that I received this morning. I need to understand why I did not have any debit orders processed on my account yesterday and suddenly when I call to get clarity I am told that the debit orders where put through on the 30th, this is not the 1st time it is happening and I refuse to pay the R138 x 3 that you are charging me for ur messed-up system:
FNB :-) R28273.01 paid to cheq a/c..520564 @ Eft. Ref. Arcu01 5663. 31Jul 00:00
FNB :-) R178.39 paid from cheq a/c..520564 @ Eft. Avail R27533. Ref. C-track 02414868-0. 31Jul 00:00
FNB :-) R165.00 paid from cheq a/c..520564 @ Eft. Avail R27533. Ref. Primemerid #2581350#. 31Jul 00:00
FNB :-) R263.64 paid from cheq a/c..520564 @ Eft. Avail R27533. Ref. Primemerid #2579265#. 31Jul 00:00
FNB :-)Transaction failed. R165.00 unsuccessful payment to cheq a/c..520564.Ref. Unpaid. 31Jul 04:17
FNB :-)Transaction failed. R263.64 unsuccessful payment to cheq a/c..520564.Ref. Unpaid. 31Jul 04:17
FNB :-)Transaction failed. R178.39 unsuccessful payment to cheq a/c..520564.Ref. Unpaid. 31Jul 04:17
Kindly resolve this as your branches are incompetent!
0 comments