Once AGAIN!
Why is it that EVERY time I need to pay my international supplies only my Nedbank credit cards are declined - without fail!
How many times must I demand that a message be placed on your system that there is NO being conducted on my account as it is ME that is making the payments?
My invoices at one supplier in particular add up to several thousand US dollars yet every time I use my Nedbank cards I am the one looking like an absolute?
Either you start jacking up your ideas and messages on your system, or I will be moving my business elsewhere!
At least our VMSA cards go through without a hitch! (same goes for Standard Bank) - at least they have put the message on their system!
This better be sorted ASAP as I would like the payments to go through before next year! (also before the exchange rate goes even more ridiculous)
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