Desperately need some advice on what to do, if anything can be done.
Paid a bill via B-pay through phone.
Merchant said they haven't received any funds and have lodged a missing payment request only for finance to get and say there are no payments found in their system from us.
Bank has confirmed the transaction has gone through.
Double checked biller code and crn number. All correct.
It's at the point where it's overdue and late fee has been applied.
Provider is threatening to cut off service if we don't pay the "overdue" amount.
I'm in limbo with frustration.
Ideas anyone?
ombudsman