1 reviews | Active since Aug 2016
Incorrectly appropriated funds
<p>I paid an amount of R434.77 to multichoice for the holiday decoder I have. They said it was to be paid to the holiday account and this was done on the 3rd July. The funds should have been paid to the main account and then the customer is required to phone again and ask them to transfer the funds from the main account to the holiday account. You are also told that they holiday account cannot be activated for 48 hours ifa deposit is made via eft even if you have excess funds in the main account. I have been endeavouring to have this amount credited to my account but it is nothing more than a nightmare. They are clueless and cannot find the funds and all I am told is that the matter has been escalated. You just cannot get past a call centre. Some consultants are good but a great majority are either not trained or do not understand what you want.</p>
Dear Yvonne Youens
We acknowledge receiving your enquiry. Feedback will be provided as soon as possible.
Regards
Multichoice Team
Best regards,
Dear Yvonne Youens
We acknowledge receiving your enquiry. Feedback will be provided as soon as possible.
Regards
Multichoice Team
Best regards,
Dear Yvonne Youens
The payment of R R434.77 is not reflecting on our end. In order for our finance team to trace your payment they will require your proof of payment. The copy you have forwarded us is not sufficient proof as it contains very limited information.
Ideally they require a valid slip or receipt showing the amount, date and reference given would suffice as a proper proof of payment with bank stamp. This could be a possible reason the payment has not yet been allocated.
Please send us this required proof of payment to ***. You will receive the case reference number which we will need to trace your proof of payment.
Kindly reply privately with the case number as soon as you have received it, so we can escalate your enquiry to our finance department for urgent assistance.
Regards
Elna
Best regards,
Dear Yvonne Youens
The payment of R R434.77 is not reflecting on our end. In order for our finance team to trace your payment they will require your proof of payment. The copy you have forwarded us is not sufficient proof as it contains very limited information.
Ideally they require a valid slip or receipt showing the amount, date and reference given would suffice as a proper proof of payment with bank stamp. This could be a possible reason the payment has not yet been allocated.
Please send us this required proof of payment to ***. You will receive the case reference number which we will need to trace your proof of payment.
Kindly reply privately with the case number as soon as you have received it, so we can escalate your enquiry to our finance department for urgent assistance.
Regards
Elna
Best regards,
