1 reviews | Active since Aug 2015
Unable to allocate EFT payment
YDE is struggling to find the EFT payments that I make. I am paying via EFT using YDE's bank approved beneficiary bank account number. I make the correct monthly instalments and use my YDE account details as bank description. The payments go off of my account and I am sitting with all the proof of payments. For the past three months their accounts department has been calling me telling me that I am overdue. I keep explaining to them that I make the payments via EFT. They tell me to send the proof of payments to their accounts fax/email, but nobody is receiving the documents that I keep sending at my expense. At one point they handed me over to debt collectors, to whom I sent proof of payments and all was sorted, for a month. Apparently they need debt collectors to handle their accounts because they are unable to do it themselves. I have requested that the person from the call centre that phones me to give me his/her email or fax number so that I send it directly, without any success. Have requested to speak to manager on several occasions, but the manager is always either busy or will call back later, which never happens. I am closing my YDE account soon, too much of a hassle.
Thank you for your post.
We were concerned to read about your enquiry and therefore reviewed the current status of your account. We established that your account initially went into arrears due to a short payment being received for the installment due by 01 May 2015.
Following our telephonic conversation, we confirm receipt of your proof of payments for the months June, July and August 2015 and have forwarded this to our Administration Department.
We were informed that the mentioned payments could not be allocated as the characters #acc were placed in front of the account number. When the payments were sent to us from the bank the last 4 digits of your Truworths account number did not appear and payment could therefore not be allocated to your account. Further to this, they advised that the amounts for the payments will be credited to your account and should reflect by tomorrow.
We wish to apologize for the service you received in this regard and can assure you that this matter will be brought to the attention of the relevant management team.
Kind regards,
Lynn
Best regards,
Thank you for your post.
We were concerned to read about your enquiry and therefore reviewed the current status of your account. We established that your account initially went into arrears due to a short payment being received for the installment due by 01 May 2015.
Following our telephonic conversation, we confirm receipt of your proof of payments for the months June, July and August 2015 and have forwarded this to our Administration Department.
We were informed that the mentioned payments could not be allocated as the characters #acc were placed in front of the account number. When the payments were sent to us from the bank the last 4 digits of your Truworths account number did not appear and payment could therefore not be allocated to your account. Further to this, they advised that the amounts for the payments will be credited to your account and should reflect by tomorrow.
We wish to apologize for the service you received in this regard and can assure you that this matter will be brought to the attention of the relevant management team.
Kind regards,
Lynn
Best regards,
