Originally Posted by
Alfa1234
So, you honestly think this is being dealt with asap? I can guarantee you, it takes about 20min to sort something like this out in a reputable company. It takes 1 call to the accounting department by someone with actual power to deal with it. It would go something like this:
"Hey guys, there's this deposit here that didn't go through automatically...is it in our account and did it come from this bank, this person and with this reference number? Can you check now please? I'll hold. Ah it's there, ok thanks I'll credit the customer account now".
Done.
Don't give me any BS about them trying to sort it out asap. They have not done that and if they have and there's a different problem, they should inform the client about the nature of the problem. Not leave him in the dark for 10 days. It's a matter of them (or someone with any responsibility in the company) getting off their ass and sometimes it takes a little push to make that happen.
They either have the money and can do the above or they don't have the money and should inform the client there's a problem with his bank or the transfer itself.