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I was told to post on here with regards receiving money back from a [problem] company? My bank say it was paid a couple of months ago as a one off payment to the same bank (as mine) so its all within the same bank branch/company I even have the bank details/sort code etc Is there anyway internally this can be retracted? I know this was a couple of months ago now, but the bank looked into it (hopefully) but they then said it wasn't really possible? Is there something called "Continuous Payment Authority" which I could get back my money?
