How do I initiate a billing dispute online?
- Login to citimanager.com/login.
- From the cardholder homepage, click the Statement icon on the side navigation bar to select the statement.
- To dispute a transaction, click the ellipsis (…) link to display the additional transaction detail.
- Click the Dispute button.
- From the Dispute Reason drop-down list, select the reason for the dispute, complete the required fields, and click Continue.
- Review the dispute details, reason code and the additional details provided and click Submit.
Please note that a disputed transaction must be submitted within 60 days from the statement date.
Multiple transactions are not allowed to be disputed at the same time."
Please note that if a message indicated a requirement to fax or mail additional dispute information when you selected the dispute reason, click the Download Dispute Form button and follow the instructions on the form.