| Description | Sent when the Duplicate Credit action is processed. |
| Applies To | Card |
| Relates To |
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After reviewing your account, we determined that the merchant(s) have issued you the following credit(s) for the disputed transactions:
As a result, we have reversed the duplicate credit. An amount of <$XX.XX> will be debited on <credit reversal date>. Please make any necessary corrections to your records to reflect this adjustment.
Sample
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We received a dispute from you on 07/03/2024 totaling $397.00, including the following transactions:
Date Description Amount Disputed Amount 06/22/2024 WWW.CAREMARK.COM 888-892-7227 IL $200.00 $200.00 06/23/2024 AMAZON.COM AMZN.COM/BILL107 $197.00 $197.00
After reviewing your account, we determined that the merchant(s) have issued you the following credit(s) for the disputed transactions:
Date Description Credit Amount 06/22/2024 WWW.CAREMARK.COM 888-892-7227 IL $200.00 06/23/2024 AMAZON.COM AMZN.COM/BILL107 $197.00
As a result, we have reversed the duplicate credit. An amount of $397.00 will be debited on 11/14/2019. Please make any necessary corrections to your records to reflect this adjustment.
This notice serves as final resolution of your dispute for the above-referenced transactions. If your dispute included additional transactions not listed above, please be assured we are continuing to investigate those.
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