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Get Figfcu Ach Dispute Form - Written Statement Of Unauthorized Debit 2010-2025
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How to fill out the FIGFCU ACH Dispute Form - Written Statement Of Unauthorized Debit online
Filling out the FIGFCU ACH Dispute Form - Written Statement Of Unauthorized Debit is a critical step when addressing unauthorized debits from your account. This guide provides an easy-to-follow process for completing the form online, ensuring you provide all necessary information accurately.
Follow the steps to successfully complete the form:
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by entering your transaction information. Fill in your name, member number, the date of the debit, and the amount of the debit. Ensure all details are accurate.
- Identify the party that debited your account. This should be the name of the organization or individual that made the charge.
- In the statement section, confirm that you have reviewed the circumstances surrounding the debit. Check the appropriate boxes that reflect your situation regarding the unauthorized debit—such as lack of authorization or incorrect amounts.
- If applicable, provide a detailed explanation in the 'Other' section if your situation does not fit the provided options.
- Sign the form to confirm that you are an authorized signer for the account and that the information is accurate. Make sure to date the signature as well.
- After completing the form, you can save your changes, download a copy for your records, print it, or share it as necessary.
Now that you understand how to fill out the form, complete your document online to address your ACH dispute efficiently.
Automated Clearing House (ACH) rules require a Written Statement of Unauthorized Debit before an unauthorized debit may be returned. To expedite your request, please return this completed form to a branch or send it as an attachment in an eMessage through Navy Federal Online Banking or mobile app.
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