Cbq dispute form 2025

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  1. Click ‘Get Form’ to open the cbq dispute form in the editor.
  2. Begin by filling in your account details, including your cardholder name, mobile number, and email ID. Ensure all applicable fields are completed for accurate processing.
  3. In the transaction section, list the transaction date, original amount, merchant name, and disputed amount for each transaction you wish to dispute. If disputing more than three transactions, attach a separate sheet.
  4. Select the appropriate dispute reason by ticking the relevant box. Provide any necessary documentation as indicated for each reason selected.
  5. Sign the form at the bottom to verify your request. Remember that your signature is mandatory for processing disputes.
  6. Submit the completed form at your nearest CBQ branch or fax it to +974 - 44490070.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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Log in to the CBQ Mobile Banking App or Internet Banking. Go to Services in the bottom right corner. Find the Raise Dispute option. Select your Account or Credit Card.
If asking the merchant for a refund didnt work, request a chargeback with your credit card issuer. Many card issuers let you dispute transactions by phone, mail or online.
How do I dispute a transaction on my debit card? Call Customer Service at 1-800-617-7480, and select option 7. You must notify Commerce Bank within 60 days of receiving the first statement with unauthorized activity.
Log in to Online Banking and select the account with the transaction youd like to dispute. 2. Select the transaction, then select the Dispute this transaction link and follow the instructions. Once your claim has been submitted, you can check the status of your claim in the mobile app or on your computer.
Raise your Complaint * NFS ATM. RuPay. IMPS. AePS. Product type * Please select transaction type* First 6 digits of card number * Last 4 digits of card number * Select your Bank Name * Transaction Date* Transaction Number / RRN (12 Digit Only) * Transaction Number / RRN must be 12 digits. Account Number.