Credit cards > Managing your card > Returned payments
Paying your account
OverviewStatementsDisputesInterest and FeesReturned payments
 
Sometimes a payment into your account may be returned to you marked "refer to drawer" or RD.
  • Unpaid items can include cheques and Direct Debit Orders. The reason is inadequate funds in the account of the person who drew the cheque or authorised the Direct Debit Order.
  • You are liable for unpaid cheques and Direct Debit Order on your account.
  • If your minimum monthly payment is not made on time, you will be charged a late payment fee.
It is important to provide for your monthly payments, and if you foresee or experience difficulties, you should call our collections department immediately on +264 61 294 21 38