Generally, no you cannot.
I had this problem recently, 2 transaction for the same amount, Type of 1st one was ATM , other one had CCE in description. Went to the bank to dispute it and they didn`t know what it was. 2 days later CCE was not there. I was using Emergency cash on my mobile at that time - So i think bank reserved the money (CCE) to be withdraw at the ATM - once you take the money You Will get ATM Transaction, Just give 2-4 days for the CCE go off Your bank Statement. Hope this helps
Cut off statement is the statement of transactions occurred for the 7 to 14 consequent days from the closing date of financial statement like Dec 31 provided by banks. This is useful to check the accuracy of checks outstanding and deposits in transit in accounting.
For cash back claim (if true), you have to register or claim the cash to your issuer bank/branch. Your Bank's needed transaction details such as Date of transaction, Transaction Number, ATM Bank name, and withdrawal amount (full amount) or claim amount (In case of part dispensed by ATM). If you have a slip, provide the same and keep a copy of the same. As per the RBI guideline, the bank/branch has to settle the cash claim with in 12 days after the date cash claim by you. If bank/branch not settle the claim with in the 12 days, bank/branch has to credit Rs 100/- per day to customers account till claim is not settled.-- (dk)
a closing balance is the amount of money that is in the account when the bank sends out the statement of the cut-off date for that month. for example if you have $75.00 in your account on December 15th, and you have not used the account for a time, and the cut-off date is Dec.15, that $75.00 is the closing balance.
'Credit Card 0 Balance Transfer' would appear on your credit card statement if your credit card is paid off in full. This means that you do not have to transfer any money from your bank account to pay off your credit card balance.
Off us transaction is a transaction made in an ATM or a POS of a bank different from the bank that issued the card used to make the transaction
Off us transaction is a transaction made in an ATM or a POS of a bank different from the bank that issued the card used to make the transaction
DES refers to the processing of either a check electronically or a transaction initiated with the routing number and checking accout number off of the check.
I had this problem recently, 2 transaction for the same amount, Type of 1st one was ATM , other one had CCE in description. Went to the bank to dispute it and they didn`t know what it was. 2 days later CCE was not there. I was using Emergency cash on my mobile at that time - So i think bank reserved the money (CCE) to be withdraw at the ATM - once you take the money You Will get ATM Transaction, Just give 2-4 days for the CCE go off Your bank Statement. Hope this helps
off-us txn means that the bank that issue your card is the different as the one which owns the ATM or POS terminals on which you made txn Suppose a customer has an account in SBI bank and has a debit /card from SBI bank. If the customer uses the SBI card in the ICICI ATM then it is said to be 'OFF-US' Transaction
Cut off statement is the statement of transactions occurred for the 7 to 14 consequent days from the closing date of financial statement like Dec 31 provided by banks. This is useful to check the accuracy of checks outstanding and deposits in transit in accounting.
ABSOLUTELY!! Just make sure you have multiple copies and have the bank teller sign off on the sheet.
With the use of a latest bank statement from your bank or off of an Internet bank statement, check off all transactions on your check register listed from your bank statement. After all cleared transactions have been checked on register, add all non- cleared (non-checked) debit items. Add all non-added or non-listed deposits with current checking balance from statement. Subtract the balance of the non-checked debits from the balance of the non-checked deposits & checking statement balance. Your difference should match check register balance.
It could be because this 20 is blocked to pay off for some other transaction.
The lender collects a small fraction of each credit card transaction through a preferred processing bank.
once deleted is gone
For cash back claim (if true), you have to register or claim the cash to your issuer bank/branch. Your Bank's needed transaction details such as Date of transaction, Transaction Number, ATM Bank name, and withdrawal amount (full amount) or claim amount (In case of part dispensed by ATM). If you have a slip, provide the same and keep a copy of the same. As per the RBI guideline, the bank/branch has to settle the cash claim with in 12 days after the date cash claim by you. If bank/branch not settle the claim with in the 12 days, bank/branch has to credit Rs 100/- per day to customers account till claim is not settled.-- (dk)