On the 19th of Februrary 2013 a Debit Batch Adjustment was done on my business account. I find it strange that a debit batch adjustment is billed against the client??? I'm sure that the bank has made an error here and should do the correction without a charge to the client. This is an internal error!
The next problem I have is the claim I made on my swimmimg pool pump. Ref. 2325930. I have submitted all the final documentation on the 20th February 2013 to Mpho Skosana for a cash settlement. What has happened to this?