Debit order deduction without concent

<p>I am out of options!! A magnetic tape debitorder has been going off from my bank since I don't know when!!! The last 4 months I have been hence and forth between Telkom and Absa and even my own bank FNB. Telkom's account devition keeps telling me that there are no deduction for the amount of R79 that is been made from their side. </p> <p> </p> <p>I got the information from my bank account.</p> <p>The Description says: Telkom SA ********** 95-0</p> <p>The Transaction amount is R79 (but whether we cancel the debitorder and reverse the transaction this amount piles up, the last amount that was deducted on the 8th of December was R316!!</p> <p>The Transaction description is: 5234</p> <p>Description: Magtape Debit order</p> <p>Category : Payment</p> <p>Sub-category: Electronic payment</p> <p> </p> <p>Customer Service information</p> <p>Usercode 3941</p> <p>User Name: Absau Bereau Services 1 User</p> <p>Contact number: ( ********** 7)01</p> <p> </p> <p>Can this problem please be resolved????? I am tired of people sending me to another place or person to do the work!!</p> <p> </p> <p>I want this money to be reversed into my account. As according to me this is *****!!</p> <p> </p> <p>Thank you</p> <p>Jan Augustyn</p> <p> </p>