Get Figfcu Ach Dispute Form - Written Statement Of Unauthorized Debit 2019-2025

Completing the FIGFCU ACH Dispute Form is a critical step for users wishing to report an unauthorized debit from their account. This guide provides a clear, step-by-step process to help you fill out the form accurately and efficiently online.

Follow the steps to complete the form with ease.

1. Press the ‘Get Form’ button to obtain the form and open it in the designated editor.
2. In the 'Transaction Information' section, enter your name, account number, the date of the debit, and the amount of the debit. Ensure you provide accurate details to facilitate a smooth dispute process.
3. In the 'Merchant Debiting the Account' field, specify the name of the merchant that initiated the debit. This helps to identify the source of the transaction.
4. Review the 'Statement' section carefully. Check the box next to the statements that accurately describe your situation regarding the unauthorized debit. You may select multiple reasons if applicable. If you select 'Other,' please provide a brief explanation.
5. In the 'Signature' area, sign your name and include the date. This confirms that you are authorized to act on the account and that the information you provided is true and correct.
6. Once you have filled out all sections, review the completed form for accuracy. After finalizing your details, save any changes you made.
7. Decide how to submit your form. You can download the form for printing, share it via email, or fax it to the ACH Department at (323) 209-6740. Alternatively, you may mail it to FIGFCU's ACH Department at 2255 N. Ontario Street Suite 320, Burbank, CA 91504.

Start filling out your FIGFCU ACH Dispute Form online today!