1 reviews | Active since Apr 2020
Incorrect balances
Dear RCS I have a game store card. My statement in Feb states that I owe R3, 974.94 available credit was R1, 273.06. I made 2 purchases at checkers for R306.74. My balance is suppose to be R4, 281.68 instead it has ballooned to R4, 607.10.
My basic accounting knowledge states that balance is R4, 281.68 - R325.85 (installment) = R3, 955.83 then add R325.85 since the debit order returned unpaid R4, 281.68.
Available credit was R1, 273.06 - R306.74(purchases) = R966.32. R966.32 + R325.85(instalment) = R1, 292.17 - R325.85(returned debit order) = R966.32.
Why is available credit R640.90? It means R966 - R325.85 = R640 (This is incorrect, why are you subtracting??) Why is the balance R4, 607.10. it means R4, 281.96 + R325.85 (why is the instalment being added again)
R3, 974.94 + R306.74 = ??? Why is the balance R4, 607.10???
Now I am being told that I must have a calculator to do calculations!!! I am not willing to agree to incorrect figures! Never!! Your customer services just takes what is on the system then gives it to a customer??? Now tell me how did my balance get to R4, 607.10!!
Balance is R4, 281.68 including the 2 purchases of R306.74.
Where is the additional R325.85 coming from??
I have sent someone to pay R350 today.
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We herewith acknowledge receipt of your complaint.
We have escalated your complaint to the relevant department for further assistance.
Should you have any additional enquiries please do not hesitate to contact our Customer Service Department telephonically on ***or via e-mail: ***
Kind Regards
RCS Group
We herewith acknowledge receipt of your complaint.
We have escalated your complaint to the relevant department for further assistance.
Should you have any additional enquiries please do not hesitate to contact our Customer Service Department telephonically on ***or via e-mail: ***
Kind Regards
RCS Group
