Get Allied Bank Dispute Form

Filling out the Allied Bank Dispute Form online is an essential step toward resolving transaction issues effectively. This guide will help you navigate the form, ensuring you provide all necessary information for a smooth dispute process.

Follow the steps to complete the form online:

1. Press the ‘Get Form’ button to access the Allied Bank Dispute Form and open it for editing.
2. Begin by entering your personal details, including the name of the cardholder, card number, and branch name. Be sure to include the branch code and account type.
3. Specify your IBAN or account number along with your mobile number and phone/fax number, if applicable, especially for credit card transactions.
4. In Section A, tick the appropriate box indicating the type of dispute you are raising, such as local ATM dispute or internet banking.
5. Provide detailed transaction information, including ATM location, transaction date, transaction amount, disputed amount, and any transaction reference number (STAN).
6. In Section C, list and detail the transactions in question, specifying the merchant or bank name, amounts in PKR and USD.
7. Clearly indicate the reason for the dispute by selecting one of the provided options and, if necessary, attach any requested supporting evidence or documentation.
8. Review all entered information for accuracy. Ensure you have marked your bank statement with the disputed transaction.
9. Once you are satisfied with the information provided, download, print, or save the completed form along with any attachments.
10. Finally, mail or fax the completed form and supporting documents to Allied Bank Limited's Complaint Management Division, ensuring all necessary contact details are included.

Complete the Allied Bank Dispute Form online today to resolve your transaction issues promptly!