ComplaintsforStreamline Payments
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Complaint Details
Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.
Initial Complaint
10/19/2023
- Complaint Type:
- Billing Issues
- Status:
- Answered
Streamline payments was a previous merchant company we used and cancelled services. We have been leaving messages which have not been returned ,we have tried calling,have waited on the phone for over a 60-90 minutes just to get disconnected.There is no way to get through to anyone.We have been charged monthly $48.87 since cancelling ( which now has been years) Stop payments has been on my on STREAMLINE PAYMENTS and STREAMLINE PAYMENTS for $48.87 and they somehow still take the money.I receive monthly statements of debits.I was advised by the bank to reach out to the BBB.Business response
10/30/2023
Mr. ***** was a client and did have an open account. For fraud protection and the clients’ protection require a signed cancelation document prior to making any changes to an account including closure. We apologize that Mr. ***** was unable to reach our office directly. Most all our clients have a relationship with our local representative that they can contact directly. Unfortunately, calls to the 24-hour support team were not routed/forwarded to our sales support team. That has been addressed.
Upon receiving Mr. *****’s complaint on 10/20, we immediately reached out to Mr. ***** several times over the last week via email at ************@verizon.net, and phone calls ************ and ************. The second number is listed on the agreement. We have not received any response.
We have closed the account and Mr. ***** will no longer receive statements or fees.
Customer response
10/30/2023
Complaint: ********
I am rejecting this response because: I have not received any emails nor voice mails. We do not have a *** phone number, This company has a history of not closing accounts to get paid for no services rendered. My fees should be refunded immediately.
Sincerely,
******** *****Business response
10/30/2023
Mr., *****,
We received your response to our BBB reply. The email provided by the BBB complaint is "************@verizon.net". You can see our attempts below. Again, we apologize that your requests were not properly communicated to our office.
Your account is closed and will no longer be charged. Your message requested a refund. We can refund account fees as of the beginning of the calendar year, January through September. This amount is $508.83. Please feel free to reply to this email or reach out directly to me on my direct office line at ###-###-####.Thank you,
***** ******Customer response
11/01/2023
Complaint: ********
I am rejecting this response because:I have not had Streamline for mor the 9 months. It has been year. They have acknowledged they are wrong wrong.
They will have to refund the money they stole from me for years.
BTW Streamline owner is a local business man who came into my business and admitted he was getting paid monthly and knew the account was closed.
Sincerely,
******** *****Customer response
11/07/2023
Complaint: ********
I am rejecting this response because:
I have not had Streamline for more the 9 months. It has been year. They have acknowledged they are wrong wrong.
They will have to refund the money they stole from me for years.
BTW Streamline owner is a local business man who came into my business and admitted he was getting paid monthly and knew the account was closed.
Sincerely,
******** *****Initial Complaint
12/20/2021
- Complaint Type:
- Billing Issues
- Status:
- Answered
I am the owner of ***** ***** and have been trying to cancel my merchant account with Streamline Payments since July 2021. I have faxed and called them but they have continued to charge me monthly fees totalling $149.68. I want them to cancel my account, stop debiting my account and refund my checking account $149.68Business response
12/29/2021
Ms. ******,
The ***** ***** account was closed on 11/2/2021. We did receive a fax for closure, but the document received was illegible and verification is required prior to closing an account. We examined our phone records but did not receive any calls from a number which match the daytime phone number on your request. We closed the account on 11/2/2021 when we received notice from the processor. No other fees were charged to your account as of that date. You received a credit of $142.62 on 12/22/2021 for the fees charged from 8/1/2021 through 11/2/202. We strive to provide outstanding services to all our clients and apologize that we were unable to close your account in a timely manner.
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Contact Information
9520 Ormsby Station Rd Ste 150
Louisville, KY 40223-5048
Business hours
Today,Closed
MMonday | 8:30 AM - 5:00 PM |
---|---|
TTuesday | 8:30 AM - 5:00 PM |
WWednesday | 8:30 AM - 5:00 PM |
ThThursday | 8:30 AM - 5:00 PM |
FFriday | 8:30 AM - 5:00 PM |
SaSaturday | Closed |
SuSunday | Closed |
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Get a QuoteCustomer Complaints Summary
3 total complaints in the last 3 years.
2 complaints closed in the last 12 months.