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Resolve a duplicate charge with support
Prepare a clear support request with receipts and a record of the response.
Prompt
Help me resolve a possible duplicate charge from [merchant]. Review the receipts and payment records I provide, identify the transactions to ask about, and draft a concise explanation. With my approval, contact the merchant through its official support channel. Keep a record of the conversation and any reference number; do not accept a settlement or change the purchase without asking me.
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Before you begin
- Provide the relevant receipts and use the merchant's official support channel.
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