1 reviews | Active since Sept 2014
SKYHIGH ********** Transaction FNB
<p>FNB can you please investigate debit orders that have a reference SKYHIGH</p> <p>Dear FNB,</p> <p> </p> <p>A debit order with a reference SKYHIGH Vh ********** 147 hit my account for an amount of R99. Firstly, I have never subscribed or authorised such to debit my account . I need this transaction to be reversed and prevented this organisation from further debiting my account.</p> <p> </p> <p>However I am worried that my account number ended up in the hands of such ********** . There have been numerous similar problem where here FNB account's were debited for R99. Fortunately I was able to see this in time, there will be others who will fall victim.</p> <p> </p> <p>Please investigate this. I suspect one of your staff members is selling our accounts data to these ********* who ***** ***** money from unsuspecting FNB clients.</p> <p> </p> <p>Your staff is definitely involved in this. Please investigate.</p>
Good Day
I have logged a formal complaint on your behalf. We are already liaising with the relevant department to get a resolution and have this sorted out ASAP. We will be in touch as soon as the necessary investigations have been done. ***
Kind regards
Complaints Resolution
Daffnie Govender
Tel number: ***
Good Day
I have logged a formal complaint on your behalf. We are already liaising with the relevant department to get a resolution and have this sorted out ASAP. We will be in touch as soon as the necessary investigations have been done. ***
Kind regards
Complaints Resolution
Daffnie Govender
Tel number: ***
Good Day
Kindly be advised that you were sent a email with the below:
client was issued with the dispute form to complete and send it back to the email address on the forms for further investigation, as the debit order has been stopped and reverse via online banking. ***
However I have escalated this matter a consultant will contact you .
Kind regards,
Hello Peter
Daffnie Govender
Good Day
Kindly be advised that you were sent a email with the below:
client was issued with the dispute form to complete and send it back to the email address on the forms for further investigation, as the debit order has been stopped and reverse via online banking. ***
However I have escalated this matter a consultant will contact you .
Kind regards,
Hello Peter
Daffnie Govender
