Client must pay costs for **********

I have a personal account, as well as a business account wiyh FNB. My accounts was ALWAYS in good standing, since June 2018, when I got plaqued with debit order *****. Since June, debit orders for the following were deducted against my account: Phone Vault United Connect Unirewards Arcadezone ALTHOUGH these debit orders have been DISPUTED AND STOPPED in June, they just get submitted again and again. And best of all, I GET CAHRGED FOR INSUFFICIENT FUNDS< NOT PROVIDED FOR. What the HEC**** There IS NO FUNDS because of these **********. What does banks NOT understand with debit order *****?? On your site there is lots of complaints about these companies above. But their debit order priviliges does not get revoked. WHY MUST I PAY for ********** debit orders?? According to PASA (Payment Association of South Africa), the buck stops with THE BANK, NOT THE CLIENT. The bank is ONLY a third party in the sence that, it is NOT THE BANK commiting the *****, and THAT is where it ends. I DEMAND, these charges for insufficient funds, SINCE JUNE, get reversed on my account. FNB can recover these costs from the **********. And your bank DOES KNOW the ********** bank details, otheriwse, WHERETO does these funds for the debit orders get transferred to?? I DID NOT GIVE PERMISSION for these debeit orders. Debit orders is a BANK SYSTEM not mine. So it is up to THE BANK to get hold of these **********, and handle them. NOT the client. These costs is in excess of R300 on my account. I REFUSE to pay for that. Sorry. https://www.hellopeter.com/unirewards https://www.hellopeter.com/phone-vlt https://www.hellopeter.com/united-connect https://www.hellopeter.com/arcade-zone