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I can confirm that I received a call from your support team a few days after you posted this message. The guy told me that the issue was likely caused when MYOB changed our account to a new backend system in May and he would process the payments and promptly closed the ticket. The payments were not processed and I had no way to reopen the ticket he closed. I opened another support ticket which has now been open for nearly a month.
I am still without a resolution to this issue and no one from MYOB is bothering to respond to my ticket. I have to say that this is the worst customer service I have ever experienced from any organisation, ever.
What do I need to do for you to fix your system so that the direct debit can be processed? I also expect that the dishonour fees are reversed before the payment is deducted.
- Genreve_S13 days agoMYOB Moderator
Hi racanglican,
I’m sorry this still hasn’t been resolved, especially after you were advised that the payment had been processed. I can see the notes on your previous case say it was processed, but I have no direct option to check on it.
I’ve flagged this back with the team handling your case. They’ll review it and get in touch to help as soon as possible.
Thanks for your patience while we work through this.
Regards,
Genreve
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