Originally Posted by
Majuki
I've got one of those too...
06/05 IPPUDO AUSTRALIA PTY SYDNEY 73.8706/05 AUSTRALIAN DOLLAR
79.00 X 0.935063291 (EXCHG RATE)
If you use the June 9th Visa USA rate, you'll get discrepancies for most of the posted transaction amounts. However, if I look at the Account Activity online, I see that all of the transactions actually have a Post Date of June 10th. If instead I use the Visa USA rate for June 10th, which was 0.936706...
You've got a big party going to IPPUDO in Sydney, or it costs twice much than Singapore
Regarding the posting date issue, you are saying even though the posting date listed in the statement is 6/9, it is actually 6/10 by looking at the activities page? I will go back and check it out...
Originally Posted by
percysmith
With respect I disagree:
Reason code 76 chargeback: always ask for full chargeback in the first instance.
Originally Posted by
Majuki
You're the expert on Reason Code 76 chargebacks, so in the event I ever have to file one, I will do it for the full amount. I've never pursued a chargeback for DCC, but when I've done domestic transactions in which I've been overcharged the issuer has always asked me by how much. I incorrectly assumed the procedure would be similar for DCC.
@percysmith: The Chase's online dispute system requires you to input the correct amount for any dispute. Therefore, we were trying to figure out what kind of number we should use.
I haven't tried disputing DCC with Chase for months, as I didn't get many (just one). I don't know whether Chase's system has changed, but I remember I couldn't simply request a "reason code 76 chargeback" without filing a dispute online, thus requiring the "correct amount" as it couldn't be left blank...