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Dispute Transaction Form
Dispute Transaction Form
Card Number
(16-digit Card number)
Or
Account Number
(13-digit account number)
Transaction Date Posting Date Establishment/Merchant Name Amount
I am disputing the above transaction/s for the following reason: (Please tick one box only)
Paid by other means: Cash ____/ Others ____ (Please put a check mark)
The transaction was settled through another form of payment (i.e. cash, check, or another other credit card).
Requirement: Copy of Proof of payment (i.e. cash receipt, transaction receipt)
Duplicate billing
Cardholder was debited twice for the same transaction.
I hereby declare that all information provided in this Transaction Dispute Form is true and correct. Should the dispute be found invalid,
I agree that Php400 shall be charged to my account for every sales slip retrieval made during the investigation. Disputed transaction
shall be subject to investigation by Security Bank Corporation (“Bank”). The Bank is hereby authorized to automatically, without need
of any further notice, debit/credit the account in accordance with the result of investigation.