I just lost all my salary due to double debits and when I aproached Capited to reverse some of the debits in order for me to have funds I was told I cannot get my money, if I have defaulted with a creditor its my resposibility to contact them and arrange payments not for Capitec to refuse me my money, how am I suppossed to survive the whole month now, and telling the client to get a concent from the creditor when they know well the creditor will not give a letter since the account is in default, its non of Capitecs business as to who I pay or not its my money and not theirs
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