On Friday, I had 5 x R2000 transactions debited from my bank account with the reference TELKOM SA LIMITED PRETORIA ZA. While this was happening I called Capitec and lodged a dispute.
Capitec bank is refusing to cancel the authorisation hold on my account because, as they say, the money now belongs to Telkom, and they need a "letter" from Telkom authorising Capitec Bank to cancel the hold.
Telkom tells me that I must get my bank to cancel the transaction and they cannot assist me as I am not a client of Telkom.
Anybody has ideas what I can do to get my money back?
Capitec bank is refusing to cancel the authorisation hold on my account because, as they say, the money now belongs to Telkom, and they need a "letter" from Telkom authorising Capitec Bank to cancel the hold.
Telkom tells me that I must get my bank to cancel the transaction and they cannot assist me as I am not a client of Telkom.
Anybody has ideas what I can do to get my money back?