I worked a small job that owes me ~$1400.
- I provided my name, bank account number, bank routing number to Company A
- Company A sent a payment via ACH to my small bank.
- My account was not yet properly setup at the small bank.
- Money is now missing and the small bank is saying they never got it and Company A is saying they never got the money back.
I've been going back and forth with both of them for 6 months now. Yes... 6 months of getting template email replies to someone looking into it saying they don't have the money.
So far..
- Company A provided a screenshot that the payment was sent at one point, but nothing about a possible returned payment
- Small bank hasn't shown anything. Simply that they didn't get it.
What can I do at this point?
File a small claims case? but against who? The bank or the company A?
Submitted February 15, 2023 at 05:37AM by kenji4861 https://ift.tt/KnFjpys