Reimbursement claims

Where you were tricked into authorising a payment, reimbursement rules and the banks’ own obligations may entitle you to recover from your bank or the receiving bank. We assess whether they apply and press the claim.

Challenging refusals

Banks often decline reimbursement on the first pass. We challenge unfair refusals, framing the claim on the bank’s legal duties rather than its goodwill.

Escalation

Where a bank will not engage, we escalate - to the Financial Ombudsman Service and, if warranted, through the courts.

How this works

The steps we take

  1. Assess

    We review how the payment was made and which reimbursement rules and duties apply to your case.

  2. Claim

    A structured claim is put to the bank or payment provider, grounded in their obligations.

  3. Challenge

    Unfair refusals are contested rather than accepted.

  4. Escalate

    Where necessary we take the matter to the Financial Ombudsman or to court.

Common questions

About bank reimbursement

My bank already said no. Is that the end of it?

Frequently not. A first refusal is often the beginning of the negotiation, not the conclusion. We reframe the claim around the bank’s legal duties and escalate where the refusal does not stand up.

Can you claim against the bank and the fraudster at the same time?

Yes, and it is often sensible to. They are different routes to the same outcome, and pursuing both improves the chance that at least one returns your money.

Think this describes your case?

The case review is free and confidential. We'll give you an honest view of whether recovery is realistic.