Please note that only Authorised Contacts can close accounts
In order to obtain reimbursement of the Deposit Bond held on the account, confirmation of Bank details is required.
For Cabcharge to remain compliant, one of the following forms of confirmation is acceptable:
• a copy of a bank statement (remove all transaction details), or
• a copy of a bank deposit slip.
The information provided must bear the BSB, account number and the name of the account as held with Cabcharge.