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Non-sufficient funds and associated fees. I have a new bill payee. They send the payment request to my bank 2 weeks before the service has been on 30 days. There was no money in there to cover it yet. The bank paid the overdraft although I had to sign saying whether I would allow this or not on this account. I did not. I requested they return all overdrafts as unpaid and signed a document to that effect at the bank. They didnt. They paid it anyway against my wishes. I want my XXXX from the XXXX payment put back/credited back to my account from XXXX, as soon as possible. Thank You, XXXX XXXX