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Europcar Ital will not refund me some owed money without providing a full IBAN code. My bank is SUNCORP. What are the details I must provide?

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  • The Master
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Sorry call your bank and ask them .

Posted on Mar 21, 2017

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Received IT34 for 2016 and amount is refundable. What is date 1 and date 2 mean on the form?


south africa you are from ?

beware of possible scam see below on refund process

http://www.sars.gov.za/AllDocs/Documents/MediaReleases/2009/SARS-MR-2009-007%20-%20Media%20release%20on%20SARS%20cautions%20taxpayers%20on%20fraud%20scams%20-%209%20February%202009.pdf

If a refund is due to the taxpayer SARS automatically pays the refund into the taxpayer's bank account; provided that the details are correct. If banking details are not correct the taxpayer must visit a SARS branch office with supporting documents to correct the bank account details. To prevent fraud, SARS last year did away with issuing of refund cheques and will only pay refunds into verified bank accounts. In this regard SARS has contacted approximately 150 000 taxpayers whose bank account details were not provided on their income tax return or who bank account details could not be verified to request that they correct these to receive refunds due. To prevent fraud or "phishing", these taxpayers are required to correct their details in person at a SARS branch. The SARS Anti-Corruption an Fraud Hotline is 0800 002870

Sep 20, 2016 | Lexisnexis / Matthew Bender Taxation of...

1 Answer

How do I get a refund?


Fixya doesn't owe you anything so won't give you any refund. Contact the proper provider or whatever is that "Ecommerce" and ask them about your refund..

Nov 06, 2015 | Computers & Internet

1 Answer

Do i owe owe money received statement 28 ac no 2917 333 037 please detail goods received


Please contact your bank. Check the URL, before you press send. Fixya is not a bank.

Mar 17, 2015 | VeriFone Nurit 8320l - No Merchant Account...

1 Answer

Swift code for kiwi bank in invercargill new zealand


If the sender wants to make a payment to your Kiwibank account from their bank's internet banking, there may not be enough fields for them to enter both Kiwibank's details and Citibank New Zealand's SWIFT code. In these cases, the 'Kiwibank Limited' details can be left out, but the sender must make sure they quote the '38' at the start of your account number. The '38' identifies your account as a Kiwibank account, so Citibank New Zealand know where to send your money.
If the sending bank has an existing relationship with another New Zealand bank, they may choose to send the funds through that bank instead of Citibank New Zealand. The funds will still be credited to your Kiwibank account, but the fee deducted by other New Zealand banks may be higher than the fee we charge through Citibank New Zealand.
You may be asked to provide extra information, like BSB numbers, sort codes, routing codes or IBAN numbers - these are just different terms used overseas for bank, branch and account numbers. Your full Kiwibank account number starting with '38' includes these details.
Account name: The full name of your Kiwibank account
Account number Your account number is 15 digits in total.
Receiving Bank: Citibank N.A, 23 Customs St, Auckland, New Zealand
SWIFT code*: CITINZ2X
Correspondents: Use Citibank NZ correspondents for all currencies
Other information/reference: Include 'forward to Kiwibank'
* The SWIFT code belongs to Citibank New Zealand, which accepts payments on behalf of Kiwibank.
http://electronicshelponline.blogspot.com/

Mar 17, 2015 | Computers & Internet

1 Answer

How do I get my money refunded? e mobile code returns money after 60 for during 60 day trial


  1. Log in to your PayPal account.
  2. Click Activity at the top of the page.
  3. From the dropdown menu, select Refunds.
  4. Select the desired dates.
  5. Click View.
  6. Click Details next to the refund.

If you paid with your credit card, the money will go back to your card. (It can take up to 30 days for the refund to appear on your card statement.) If you paid with your PayPal balance or bank account, the money will be returned to your PayPal balance.

Pending: If your refund status is Pending, it means that the seller issued your refund but the money hasn't arrived from the bank yet. It usually takes 3-5 days for the money to arrive.

Refunded or Partially Refunded: If your refund status is Refunded or Partially Refunded, it means that the refund is complete. The money should be back in your PayPal balance or on your credit card.
Temporary hold: If your refund status is 'held', it means the transaction was refunded before it has cleared your bank. This process takes 3-5 business days to complete, and the refund will be credited to your balance once the process is completed.

Oct 23, 2014 | Computers & Internet

1 Answer

Swift codes of all banks


If you're receiving a deposit into your account from an overseas account by telegraphic transfer, your payee may be asked to enter the SWIFT code.

If you'd like to transfer money from a account to an overseas account by telegraphic transfer, you'll need to obtain the SWIFT Code of the recipient's bank.

What is a SWIFT code? It is:

A code of 8-11 characters used by banks around the world to transfer money
An abbreviation for "Society for Worldwide Interbank Financial Telecommunication".
Asking the person or business you'd like to pay
Logging into Online Banking (Site), selecting the "Banking" tab and searching the "Overseas Payments" menu, or
Checking the SWIFT website (swift.com/bsl).

To find a SWIFT code through Online Banking, simply:

Log in to your bank site.
Choose your payment destination
Nominate the amount and account you'd like to pay from
Enter the recipient's bank details
Search for the SWIFT code by entering the name or city of the recipient's bank.

Just keep in mind that you'll need to use an IBAN (International Bank Account Number) for:

All Euro currency payments to Europe and the UK
Payments in any currency to Lebanon and Kuwait. For more information Your Life as Loan Broker

Mar 07, 2014 | Computers & Internet

1 Answer

Can you pay online to a foreign bank


of course you can do it you just have to have the infos about the other bank name of the person your transferring money to name of the bank IBAN and SWIFT

Apr 10, 2013 | Computers & Internet

1 Answer

I was charged on credit card for something i didnt order its called idenity theft


1) Contact the seller of this service to find out whether this isn't a mistake. Ask the seller to cancel the order and refund the money. 2) If it isn't a mistake and the seller refuses to refund the money - ask the seller to tell you who ordered this product or service (shipping address, or IP address) and forward these data to the police. 3) If the seller doesn't provide you these details voluntarily - police will force the seller to share this information, so the police could find the thief. 4) Contact your bank and ask to cancel the transaction, if it is not possible - ask to block the credit/debit card for further thefts and issue a new one. 5) Request your bank to apply higher security measures for your bank account and credit card operations (for example 3D authorization when paying online, or disallow any online payments at all). --------------- P.S. If this helped you to solve the problem (or at least brought some clarification) - rate this solution with 4 thumbs up! Thank you!

Feb 21, 2011 | Computers & Internet

2 Answers

What is debit


To explain debit using everyday life:
A credit card is when you charge an item, and the bank extends you credit, and then you pay the bank at the end of the month. The bank extended you credit. If you exceed the credit, the bank no longer lets you charge until payment is received. As a general rule, the business that sells you the item pays a charge to the bank each time the credit card is used.
A credit is money you owe the bank.
Any time you owe money to somebody, like a bank, or your relative, that is a credit.

A debit card is when you pay the bank in advance and have a balance on the card. As you make purchases with the debit card, that amount is subtracted from your advance payment. In the case of debit card, the bank is merely holding your money and allowing you to use the convenience of a card ... and of course the bank charges the debit card user for that service.
A debit is money that the bank owes you because you paid the bank in advance.
Anybody who owes you money would be a debtor, and that would be a debit.

In business accounting, debits and credits appear on opposite sides of the ledger.
Wikipedia has an explanation:
http://en.wikipedia.org/wiki/Debits_and_credits

Jan 04, 2011 | Cycling

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