DS
David S

1 reviews | Active since Dec 2017

31 Jan 2019, 07:17

******* debit order.

I notice there is a debit order of R105 that went through my account. Can i have this credited back into my account since i have no contract with you.

0
Replies (2)
Sage South Africa
Sage South Africa's reply31 Jan 2019, 07:48
Official
Good Day

We will be happy to assist you to clarify the situation.

We process debit orders on behalf of other companies and the following has possibly occurred:

1. You entered into a contractual arrangement with another company. 
2. The contract includes a regular payment via debit order. 
3. The company uses Sage Pay to facilitate the payment. 
4. As a result, the debit on your account reflects Sage Pay rather than the name of the company you contracted.
 

In particular, we can provide you with the name of the company that is debiting your account. You will then need to contact the company directly.
 
To resolve the following query we would need you to provide us with the 8 digit reference number, you will find it before/after the word Sage Pay on your bank statement.

Thank you for highlighting your complaint with Sage Pay.

We endeavor to resolve your query with the utmost urgency.

Kind Regards,

Claire Small
Supervisor, Sage Pay ZA
Sage
Mobile ***

Sage South Africa
Sage South Africa's reply31 Jan 2019, 09:12
Official
Good Day

The information was sent you to accordingly,

Kind Regards,

Claire Small
Supervisor, Sage Pay ZA
Sage
Mobile ***