Repaidslpcsydney cba com au 2025

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  1. Click ‘Get Form’ to open it in the editor.
  2. In Section 1, enter your Repaid Loan account number, followed by the names of all borrowers as they appear on the loan account. Next, provide the security property address (note that PO Boxes are not acceptable), along with the state and postcode.
  3. Proceed to Section 2 where you will request the Commonwealth Bank to lodge the Discharge of Mortgage Documents. Ensure you provide a delivery address for your Title Deeds, including state and postcode.
  4. In Section 3, all parties must sign the Acknowledgement. Each borrower should print their full name and sign next to it, along with the date.
  5. Finally, review Section 4 regarding the Direct Debit Request Service Agreement. Make sure all details are correct before signing.

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The process at a glance Check that the transaction can be disputed. Prepare supporting documents. Raise a dispute to investigate the charge. Get a resolution and your account credited if your dispute is successful.
To withdraw consent, simply tell whoever issued your card (the bank, building society or credit card company) that you dont want the payment to be made. You can tell the card issuer by phone, email or letter. Your card issuer has no right to insist that you ask the company taking the payment first.
To modify or cancel Automatic Funds Transfers (AFTs) that were set up in branch or over the phone, please call us on 13 22 21 or visit any Commonwealth Bank branch. For direct debits set up on your everyday account using your account number and BSB please call us on 13 2221 to cancel your direct debit.
Your loan will be officially closed once we confirm receipt of your final payment. This may take a few days. In the meantime, your balance may be displayed as credit. A closing statement will be issued in NetBank as proof of loan closure once everything is finalised.
Contact your bank or credit union To initiate the process, you could call or email your bank or credit union and let them know that youre revoking authorization for auto pay for a specific service provider or company.

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Email the signed form to cbadischarges@cba.com.au or drop off at your nearest branch.
To see upcoming scheduled transactions in the CommBank app, tap Accounts, then tap your account, then under Activity you can see your scheduled payments, payments and tap for details. Note: Scheduled transfers dont replace any existing direct debit repayments that you may have set up.