Section 5 – Customer claim on disputed transactions (continued)
If you have previously contacted the Direct Debit User to cancel your authority, please let us know the date
Transaction details for disputed Direct Debits
Please list all transactions being claimed individually. Attach a separate page if there are insufficient lines:
Note: I understand that effective today, a stop will apply on all future direct debits to the Direct Debit User
specified in Section 2. I accept that if multiple direct debits are set up with this Direct Debit User, all direct debits
to them will be stopped.
Note: The Direct Debit User has the right to dispute your claim. They are required to respond to us within
5 business days (or within 1 month for transactions which occurred more than 12 months ago) to either refund
the amount you have claimed, or provide evidence to support their dispute of your claim. If the Direct Debit User
disputes your claim and you disagree with their decision, you can lodge a further claim with us and the dispute
will, in most cases, be resolved within 1 month.
Date debited Amount Customer statement description
$
$
$
$
$
$
$
Any other details of claim
Section 6 – Authorisation (must be completed in all cases)
✗
Signature of customer 1 Date
✗
Signature of customer 2 Date
I/We authorise and request the Commonwealth Bank to take action specified in the completed sections of this form
Direction(s) to proceed provided by phone
(If disputed transaction(s) involved, apply stop to prohibit DDR payments but notify customer that a signed notice is required
to finalise. Please ask customer to provide ASAP by going to nearest branch to complete).
Bank use only
Customer’s Stop Payment direction under sections 3, 4 & 5 to be processed immediately before faxing form to Melbourne
Processing Services)
#
enter Debit User ID from Section 2 or look up Client Data Enquiry if first payment debited
DDA Stop (CommSEE file change) *Only applicable to accounts not on the new banking platform.
Customer identified
If multiple account holders, Method of Operation confirmed
DD Stop without User ID Tran code Sub code
3 1 5 9
Detail
Add
DD Stop User ID known Tran code Sub code
3 1 5 12
Debit User ID
#
Full Name of customer supplying details
Step 1. Select Add/Remove Account Stop, Step 2. Select Add Stop, Step 3. Stop Reason Direct Entry, Step 4. Enter comment.
A. Passbook Stop (CommSEE maintenance)
For DDA & Passbooks
Form faxed to PS immediately on (03) 8327 0283
Imaging arranged for DDR notice
Date Stop Input
CommSEE Stop Input by
Branch
BSB
Telephone number
Facsimile number Mobile number
Step 1. Select Add/Remove Direct Entry Stop, Step 2. Select Add Stop, Step 3. Enter APCA ID and details, Step 4. Submit.
B. Accounts on the new banking platform
000-470 240718 Page 2 of 2