1 reviews | Active since Jul 2018
Unauthorised debit order
You have tried to deduct two unauthorised debit orders of R125 each from my account on 15 June 2018 (UNI ********** 3) and 16 July 2018 (UNI ********** 5) respectively. The first one was returned due to insufficient funds and I reversed the second one. I have a suspicion that this has something to do with SA Credit Assessors. Well, the joke is on you because the recorded call with SA Credit Assessors will reflect that the agent assured me that their debit order amount is fixed and no extra charges will apply. I will not be bul**** and will keep on reversing your debit orders for as long as I have to.
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:
You entered into a contractual arrangement with another company.
The contract includes a regular payment via debit order.
The company uses Sage Pay to facilitate the payment.
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 or you may provide us with your bank account number.
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 ***
Best regards,
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:
You entered into a contractual arrangement with another company.
The contract includes a regular payment via debit order.
The company uses Sage Pay to facilitate the payment.
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 or you may provide us with your bank account number.
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 ***
Best regards,