Get Chime Customer Statement Of Disputed Transaction 2020-2025

Filing the Chime Customer Statement of Disputed Transaction is an essential step for users who wish to dispute a charge on their account. This guide aims to provide clear, step-by-step instructions on completing the form accurately and effectively to assist in the resolution of your dispute.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in your document editor.
2. Begin by filling in your name, account number, and the amount disputed, along with the transaction and post dates. If available, include the reference number and a description of the transaction.
3. Choose one of the available sections that best describes your dispute: Unauthorized transaction, ATM cash not received, incorrect transaction amount, cancelled transaction, returned or defective merchandise, duplicate transaction, paid for goods by other means, non-receipt of goods or services, or other.
4. In the selected section, provide all requested information accurately. For example, if selecting 'Transaction not authorized,' indicate whether your card was in your possession and answer related questions regarding the loss or theft.
5. If applicable, provide additional details and supporting documents as requested in the form. For instance, receipts, police reports, or any correspondence with merchants.
6. Review all the information for accuracy and completeness before signing the form.
7. Finally, save changes to the document, and opt to download, print, or share the completed form as needed.

Start completing your form online today for a swift resolution of your dispute.