I am writing to formally inquire about two declined transactions on my card ending in 4433, attempted at FedEx Intl for the amounts of AED 1,942.00 and AED 2,954.81. Both transactions were declined due to “insufficient limit,” as per the notifications received.
My concerns are as follows:
• These attempts were made without any airway bill reference, invoice notification, or standing order authorization.
• No prior communication or supporting documentation was provided to justify or validate such charges.
• As the cardholder, I did not initiate or authorize these transactions, nor was I informed of any pending obligations with FedEx Intl that would require such payments.
Given the absence of proper documentation and authorization, I kindly request:
1. A detailed explanation of how these transaction attempts were initiated.
2. Confirmation of whether FedEx Intl submitted these charges directly, and if so, on what basis.
3. Assurance that no further unauthorized attempts will be processed against my card without proper supporting documents (airway bill, invoice, or standing order).
4. Guidance on the next steps to formally dispute or block such attempts, if necessary.
I trust your office will treat this matter with urgency and provide a clear response to safeguard my account. Please confirm receipt of this inquiry and advise on the resolution process.
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