Get Ach Dispute Form (written Statement Of ... - Huntington Bank

Filing an ACH dispute can be an essential step in resolving unauthorized debits from your account. This guide offers clear and concise instructions on how to complete the ACH Dispute Form for Huntington Bank efficiently.

Follow the steps to complete your ACH Dispute Form.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred document editor.
2. In the case number field, fill in the assigned case number if applicable or leave it blank if you're submitting a new dispute.
3. Enter your full name in the name section, ensuring accuracy by either printing or typing your details.
4. Provide your contact phone number where you can be reached regarding this dispute.
5. Input your account number related to the disputed transaction in the designated field.
6. Fill in the amount that was debited from your account, including the dollar sign and the numerical value.
7. Indicate the date when the debit occurred by writing it in the appropriate field.
8. Specify the name of the party that debited your account in the section provided.
9. In the statement section, affirm the accuracy of your claims by selecting the appropriate reason for the dispute from the provided options.
10. Sign and date the form in the signature and date fields, confirming that you are an authorized signer on the account.
11. Once completed, review the form for any inaccuracies or missed fields.
12. Submit the completed form via fax to (877) 211-1631, mail it to Huntington National Bank at P.O. Box 1558, GW4W26, Columbus, OH 43216, or email it to ACH.Disputes@Huntington.com.

Complete your ACH Dispute Form online today and ensure your concerns are addressed promptly.