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CARDHOLDER DISPUTE Format: Cardholder Name*: Card Number*: Account Number (If applicable): CIF Number (If applicable): Tel. No.: Transaction Date×Mobile No.*:Email: Name of Merchant / Shop×Amount

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How to fill out cardholder dispute form

01

Download the cardholder dispute form from the website or ask for a physical copy at your bank.

02

Fill out your personal details including your name, address, and contact information.

03

Provide your bank account number and credit card details associated with the disputed transaction.

04

Clearly describe the transaction you are disputing, including the date, amount, and merchant's name.

05

Explain why you are disputing the transaction and provide any supporting evidence such as receipts, emails, or screenshots.

06

Sign and date the dispute form.

07

Submit the completed form to your bank either in person or through mail.

08

Keep a copy of the form and any supporting documents for your records.

Who needs cardholder dispute form?

01

Anyone who wishes to dispute a transaction on their credit card needs the cardholder dispute form.

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What is cardholder dispute form?

The cardholder dispute form is a document used by credit card holders to report unauthorized transactions or errors on their credit card statement.

Who is required to file cardholder dispute form?

Any credit card holder who notices unauthorized transactions or errors on their credit card statement is required to file a cardholder dispute form.

How to fill out cardholder dispute form?

To fill out a cardholder dispute form, the cardholder needs to provide their personal information, details of the disputed transaction, and any supporting documentation.

What is the purpose of cardholder dispute form?

The purpose of the cardholder dispute form is to help credit card holders report and resolve unauthorized transactions or errors on their credit card statement.

What information must be reported on cardholder dispute form?

The cardholder must report their personal information, details of the disputed transaction, and provide any supporting documentation such as receipts or transaction records.

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