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payment countermanded

  • 07-10-2013 11:49am
    #1
    Registered Users, Registered Users 2 Posts: 4,635 ✭✭✭


    hi,
    i've just had a cheque i'd lodged returned to me from the bank. The reason given was "payment countermanded".
    I rang the bank are they were no help other than they confirmed the cheque amount was debited from my account.

    Not sure what to do about this. Any ideas ?


Comments

  • Closed Accounts Posts: 339 ✭✭frankythefish


    sounds like whoever paid you via cheque has since given word to the bank to have the cheque deemed void. contact the cheque issuer perhaps


  • Closed Accounts Posts: 339 ✭✭frankythefish


    "they confirmed the cheque amount was debited from my account", i'm guessing you meant not credited instead of debited


  • Registered Users, Registered Users 2 Posts: 4,635 ✭✭✭donegal.


    "they confirmed the cheque amount was debited from my account", i'm guessing you meant not credited instead of debited
    the cheque amount was put into my account at the begining of last week, then at the end of the week it was removed (along with a fee).


  • Registered Users, Registered Users 2 Posts: 2,300 ✭✭✭martinn123


    donegal. wrote: »
    hi,
    i've just had a cheque i'd lodged returned to me from the bank. The reason given was "payment countermanded".
    I rang the bank are they were no help other than they confirmed the cheque amount was debited from my account.

    Not sure what to do about this. Any ideas ?

    The person who gave you the cheque, has cancelled it, possibly due to some dispute/ dissatisfaction, over the service/goods provided.

    His Bank has in fact '' Bounced the Cheque'' back to your bank.

    You should contact the issuer of the cheque, to see why it was cancelled.

    One positive note, in signing the cheque, they acknowledge a debt exists to you, so hopefully you can resolve the issue.


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