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AUTHORITY SOUGHT MEMO

To: Finance Department


From: Mutare Branch
Date: 17 September 2022
Subject: DEBIT CARD FEES REVERSAL 1044388606

Authority Sought:
Authority is sought to reverse debit card fees that were erroneously debited four times due to a network
challenge.

Background:
As shown in the table below, Douglas Mushangwe was charged ZWL4 000.00 with the correct charge
card replacement fee being ZWL1 000.00. Technology Services advised that the anomaly was due to a
temporary network challenge and issue has since been resolved.

Date Transaction Reference Amount Charged


16 August 2022 FT222286SYC5\BNK ZWL1 000.00
16 August 2022 FT22228X0XT5\BNK ZWL1 000.00
16 August 2022 FT222283QRQF\BNK ZWL1 000.00
16 August 2022 FT222283QPHZ\BNK ZWL1 000.00

RECOMMENDATION

We therefore request Finance Department to reverse debit card fees of ZWL3 000.00 on account
number 1044388606.

Authority Sought to reverse charges


Prepared by

Date 17 September 2022


Customer Service Officer

Proposed by

Date 17 September 2022


Manager

Supported by

Date 17 September 2022


Luckson Kwenda
Branch Operations Manager

Approved / Deferred / Declined:

Date 19 September 2022


Tatenda Muza
Revenue Assurance Manager

Approved / Deferred / Declined:

Date September 2022


Head of Finance
Geeny T Makunde

Authority Sought to reverse charges

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