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Cimb dispute 2026
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- Click ‘Get Form’ to open the cimb dispute form in the editor.
- Begin by filling in your Cardholder Details. Indicate whether the transaction is a Debit or Credit Card Transaction by ticking the appropriate box. Enter your name, NRIC/Passport number, contact number, card/account number, and email address.
- In the Details of Disputed Transaction(s) section, list each disputed transaction. For each entry, provide the Merchant Name, Transaction Date, Amount (RM), and Reference Number (ARN) found in your itemized statement.
- Tick the best description(s) for your disputed transactions. Choose from options such as unauthorized charges, double charges, or other relevant reasons.
- If you wish to request a sales draft of the transaction(s), tick that option and be aware of any additional charges. Ensure you enclose necessary documents like statements or proof of payment.
- Finally, complete and sign the form before submitting it to the Bank within 14 days from receipt of your statement.
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