Re: [EXTERNAL] URGENT REQUEST** REFUND request

From
Ali Malik <ali.malik@thekey.com>
To
Lisa Swaikoski <LSwaikoski@scu.mb.ca>
CC
Timothy Thomas <tt@thekey.com>
Date
2023-04-10 17:39:34
Folder
INBOX
--0000000000009eb0cf05f9023607 Content-Type: multipart/alternative; boundary="0000000000009eb0cd05f9023606" --0000000000009eb0cd05f9023606 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable i think we are going to go ahead and refund @Timothy Thomas = can you approve On Mon, Apr 10, 2023 at 4:55=E2=80=AFPM Lisa Swaikoski wrote: > Hi Ali, > > > > I can see both transactions were on file 0322. I will send off two > separate recalls to refund those. There is a $50 charge per transaction. > > > > Let me know if you would rather cut a cheque to them instead. > > > > > > *Lisa Swaikoski* > > Corporate Relationship Associate > > Steinbach Branch > 333 Main Street, Steinbach, MB > > Branch: 204.326.3495 ext 2344 > Direct Line: 204.346.1763 > > > > > > > > *From:* Ali Malik > *Sent:* Monday, April 10, 2023 3:28 PM > *To:* Lisa Swaikoski > *Cc:* Timothy Thomas > *Subject:* Re: [EXTERNAL] URGENT REQUEST** REFUND request > > > > Hi Lisa, > > > > > > Originator ID: 8697039570 > > > > > > I dont know what file number, but it looks like they were put through on > April 6th > > > > thanks > > > > > > On Mon, Apr 10, 2023 at 3:34=E2=80=AFPM Lisa Swaikoski > wrote: > > Hi Ali, > > > > Are you able to provide me with the CAFT Originator Number and the File > number that these transactions were on? > > > > Once I have that, I can start the recall process. > > > > Thanks! > > > > > > *Lisa Swaikoski* > > Corporate Relationship Associate > > Steinbach Branch > 333 Main Street, Steinbach, MB > > Branch: 204.326.3495 ext 2344 > Direct Line: 204.346.1763 > > > > > > > > *From:* Ali Malik > *Sent:* Monday, April 10, 2023 12:59 PM > *To:* Lisa Swaikoski > *Cc:* Timothy Thomas > *Subject:* [EXTERNAL] URGENT REQUEST** REFUND request > > > > Hi Lisa, > > > > We have an urgent request. We need to refund 2 bank accounts we charged. > > > > Bank account names on file and charge: > > > > 1st account : Jim James Henderson : amount to refund: $2142.00 > > 2nd account: Jim James Henderson SFMC : amount to refund: $2354 > > > > Can we get this refunded as soon as possible please! > > > > thank you, > > -- > > *Ali Malik* > > Manager - Financial Operations > > > > This communication, including any attachments, is intended for the use of > the addressee and may contain information that is privileged and > confidential. If you are not the intended recipient, you are hereby > notified that any use, dissemination, distribution, copying or disclosure > of this communication, in whole or in part, by anyone other than the > intended recipient(s) is strictly prohibited and may result in liability > for breach of confidential information. If you have received this > communication in error, please notify us immediately, delete this > communication from all data storage devices and destroy all hard copies. > While we make every effort to ensure all information provided to you is > accurate and complete, errors or omissions sometimes occur. SCU reserves > the ri