Get Navy Federal Unauthorized Debit

Filling out the Navy Federal Unauthorized Debit form accurately is crucial for resolving unauthorized transactions. This guide provides clear instructions to assist users in completing the form online.

Follow the steps to complete your online authorization debit form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your member name in the designated field. Ensure that it matches the name associated with your Navy Federal account.
3. Next, input your checking account number accurately to identify the account linked to the unauthorized debit.
4. Fill in the dollar amount of the unauthorized debit in the specified field to indicate the amount in question.
5. Provide the posting date of the debit in the format MM/DD/YY. This date should reflect when the transaction was processed.
6. Enter the payee company name from whom the unauthorized debit was made. This identifies who initiated the transaction.
7. Select one appropriate reason for your request by checking the corresponding box. Choose from options such as unauthorized debit, revoked authorization, incomplete transaction, or improper conversion.
8. Sign the form in the signature field, certifying that the information provided is true and that you have the authority to act on the account.
9. Print your name, provide your signature, and date the form in the designated fields.
10. Once all of the fields are filled out correctly, save your changes. You may then download, print, or share the completed form as needed.

Complete the Navy Federal Unauthorized Debit form online to expedite your request.