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Get MY Maybankard Dispute on Credit Card Transaction(s)

Dispute the following transaction(s) (list charges individually below, or attach billing statement and indicate the disputed items) :TRANSACTION DESCRIPTION NO STMT DATE TRXN DATE AMOUNT (RM) TOTAL Reason(s) for dispute and enclose supporting document(s) which are available :I/We request a Sales Draft copy for reference (A fee of RM5.00 will be levied). The above charge(s) was/were neither made nor authorised by me/supplementary cardholder. The card was in my /supplementary cardholder's pos.

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