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What is a pending authorisation on my account?
What is a pending authorisation on my account?
You can’t stop or cancel a transaction while it’s still pending. Only the Merchant (that is, the service provider or business that the money is going to) can request to release or reverse a pending transaction. To do so, they’ll need to submit a request to us, providing the following transaction details on their company letterhead:
- Card number
- Expiry date
- Cardholder name
- Authorisation number, if available
- Amount of authorisation
The Merchant can send the request to us by email (DQ&CMProcessing@suncorpbank.com.au) or fax (07 3031 2626). If we don’t receive all these details from the relevant merchant, we may not be able to release or reverse a pending transaction
Alternatively, you can wait until the transaction has gone through and dispute it through the Suncorp Bank App for Visa Debit card transactions, or by completing the transaction dispute form for personal credit accounts.
Commonly asked questions
- What is my Suncorp Bank BSB?
- What are my daily limits, and how do I change it?
- How do I change my name and contact details on my accounts?
- How do I create and add sub-accounts to an existing Everyday Options Account?
- What flexiRates are currently available?
- Where can I find my account number?
- How can I deposit money into my account?