Customer Transaction Dispute bFormb PDF 277kB - ANZ 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your ANZ Card Number or BSB & Account details along with your name, preferred contact number, and email address in the designated fields.
3. In section 1, list the transaction(s) you wish to dispute by providing the date, transaction details, and amount. Use the space on the next page for additional transactions if necessary.
4. Proceed to section 2 and select the appropriate dispute type by ticking the box that corresponds to your situation. Ensure you attach any required supporting documentation as specified.
5. Fill out section 3 with any additional details relevant to your dispute.
6. Sign and date the form in section 4. This signature is mandatory for processing your dispute.
7. Finally, submit your completed form via email, fax, or mail using the contact details provided on page 2.

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