- Verify and confirm the eligibility of the dispute.
- Download the Dispute Form.
You can download it as a *.xlsx file or make a copy. - Complete Section 2 – Disputed Transactions.
Each row should correspond to a disputed transaction by the cardholder. - Save the File.
Save or export the completed form as *.xlsx and name it after the last four digits of the card used for the disputed transactions (e.g., "7897.xlsx"). - Submit.
Send the completed form along with any supporting evidence (e.g., receipts, screenshots, or correspondence with the merchant). You may submit it via Customer Support (CS), or email to disputes@fazzfinancial.com.
Further details: Card Dispute Guidelines.
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