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A one-stop forum for all your banking questions
03-05-2023 11:26 AM - edited 03-05-2023 11:26 AM
Hi mphok,
We have atteched the form to this comversation for your convience.
Best regards
Silindile
Standard Bank Team
03-05-2023 10:55 AM
there is no form attached
02-05-2023 04:39 PM - edited 03-05-2023 11:23 AM
Hi Mphok,
Kindly forward the form to [email protected] for our team to assist further.
The form is attached as well for assistance with reversal of funds.
Regards
Silindile
Standard Bank Team
01-05-2023 02:30 PM
please send me the reversal form
17-02-2023 04:40 PM
Hi @Elvic.
Thank you for bringing this to our attention.
Please tell us if the transaction is an EFT or a card purchase. The processes are different, and we will need your email address to share the form with you.
Your urgent response is highly appreciated.
Regards,
Fana.
Standard Bank Team
17-02-2023 02:54 PM
Please reverse payment of R5006.00 paid from Acc1371 Wantitall Johannesburg ZAF 16-02-2023 18H
Acl.bal R7844.65 2023-02-16
02-01-2023 11:49 AM
Hi @Eugene3.
Thank you for reaching out to us.
All card swipes and online purchase reversals are processed by our chargebacks team.
You need to fill out a dispute form in order for us to be able to assist.
Please share your email address so we can share the dispute form with you.
Regards
Fana.
Standard Bank Team
02-01-2023 06:23 AM
19-09-2022 01:20 PM - edited 19-09-2022 01:23 PM
Hi @Chilovb1941.
Thank you for reaching out.
Please be advised that should you wish to reverse the payment; you need to note the below.
You need to fill in the SOD form to dispute the transactions with our charge backs team.
Please take note of the following time frames for voucher requests and Chargebacks to be processed.
Voucher Requests
* Local (banks within South Africa) – 21 business days, cost – R52.00 per voucher.
* International (banks outside South Africa) – 42 days, cost – R216.00 per voucher.
Chargebacks
* Local (banks within South Africa) – 21 business days
* International (banks outside South Africa) – 45 days
Please note that the time frames may vary due to the additional information that may be required e.g. If the transaction is swiped, we may require a copy of the voucher from the merchant before processing a credit to your account and the Standard bank card division can only process a chargeback on your account provided that the transaction that is being disputed is within 60 days from the statement date.
If you still want to continue, kindly share your email address and I will share the form with you.
Regards,
Fana.
Standard Bank Team.
18-09-2022 06:28 PM
18-09-2022 06:23 PM
29-01-2020 12:29 AM