Dispute Resolution Timeframe:
Note: Resolution timelines may vary depending on factors such as acquirer response time, terminal data availability, transaction log discrepancies, and other unforeseen technical issues.
Dispute Resolution Process:
Step 1: Complaint Submission:
Cardholders or account holders may lodge a dispute through the Call Center, Digital Service Desk, Complaint Cell, or any Branch. The complaint should include complete transaction details, such as:
Step 2: Acknowledgement:
The Dispute Management Team will review the complaint and acknowledge receipt, providing the customer with the expected dispute resolution timeframe.
Step 3: Investigation and Settlement:
If the disputed amount has not been settled and is identified as an excess fund, the Bank will take the necessary steps to credit the customer's card/account and close the case.
Step 4: Chargeback Processing:
If the disputed amount has already been settled, a chargeback claim will be initiated with the acquirer.
ADC & Dispute Unit Contacts:
|
Name |
Designation |
|
Phone No. |
|
Md. Riaz Uddin |
Junior Officer |
09610016736-9(operator)-Ext-71811 |
|
|
Debasish Sarker |
Operation Assistant |
09610016736-9(operator)-Ext-71825 |
Contact Information
For dispute-related inquiries, please contact us between 10:00 AM and 5:00 PM (Sunday–Thursday, excluding public holidays).
For 24/7 assistance, please contact our Call Center:
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