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If you have a concern about a transaction, you can dispute it.
Selecting the transaction and clicking on the associated Dispute Transaction icon will allow you to create a fax and send it to your Account Provider who will handle the disputed transaction(s). As each Account Provider has a different dispute process, it is your responsibility to manually match the various debit/credit transactions, which are received as part of the dispute resolution process, against the disputed transaction to resolve it.
 Inlogik Pty Limited |
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