Why this charge appears
A CSC ServiceWorks charge can post after using a CSC laundry machine, CSC GO or CSCPay app, laundry card reload, air pump, vacuum, refund adjustment, or related property-service payment.
If the payment is yours
Match the amount and date to your receipt or account history. For a billing mistake or a refund on a payment you recognize, contact the company through its official support channel and keep its reply.
CSC GO checklist
- Check recent apartment, dorm, laundromat, air pump, vacuum, or property amenity payments.
- Review CSC GO, CSCPay, laundry card reloads, mobile wallet activity, and machine IDs from the location you used.
- Compare small-dollar charges with pending authorizations, failed machine attempts, refunds, or repeated taps at the same machine.
- If the charge is unfamiliar, request a refund or service check through official CSC channels and contact the card issuer if needed.
What to do next.
Match the payment to your records, check duplicate entries, and contact the bank or card issuer if it remains unexplained.
- Use the official CSC contact or refund process and keep the machine ID, location, date, amount, and payment method.
- For a malfunctioning machine, submit a service request or refund request rather than paying a third-party recovery link.
- If you never used a CSC-related machine or app, contact your card issuer about unauthorized use.
- Treat this as a merchant charge unless a separate collector sends a debt-collection notice.
- CSC ServiceWorks services — CSC ServiceWorks
- CSC ServiceWorks contact — CSC ServiceWorks
- CSC ServiceWorks help and FAQ — CSC ServiceWorks
- CFPB credit card charge disputes — Consumer Financial Protection Bureau
- FTC credit card disputes — Federal Trade Commission
Use the right payment dispute process
Choose how the money left your account to see the relevant process and template. If you are unsure, ask your bank whether the entry used a card or was a bank-account transfer.
Bank-account debit (ACH)
Report an unauthorized or incorrect electronic withdrawal to your checking bank promptly. Give it the date, amount, descriptor, and payment reference. Report an unauthorized debit no later than 60 days after the bank sends the statement showing it. Follow any request for written confirmation. Replacing a debit card does not stop an ACH debit using your bank-account details.
CFPB unauthorized bank-transfer letter (Word)To stop future automatic debits, revoke authorization with the company and notify your bank. Ask about a stop-payment order for a scheduled debit and follow the bank’s instructions. Stopping autopay does not cancel a contract or a balance you owe.
For a scheduled automatic debit, give the bank a stop-payment order at least three business days ahead. If it requires written confirmation of an oral stop order, provide it within 14 days. Ask about any fee.
- CFPB unauthorized-transfer guidance — Consumer Financial Protection Bureau
- Stop automatic bank payments and download sample letters — Consumer Financial Protection Bureau
- Automatic debit stop-payment timing — Consumer Financial Protection Bureau
Debit-card payment
Contact the bank that issued the debit card immediately about unauthorized use or a transaction error. Ask about securing the card and the electronic-transfer dispute process. Reporting deadlines differ from credit-card rules; lost or stolen cards or PINs can require notice within two business days to limit liability.
CFPB unauthorized-transfer letter (Word)- CFPB unauthorized-transfer guidance — Consumer Financial Protection Bureau
Credit-card charge
Call the issuer promptly. For federal billing-error rights, make sure the issuer receives written notice at its billing-inquiries address within 60 days after it sent the first statement containing the error. Keep the statement, receipts, and support replies. Merchant contact should not delay your notice to the issuer.
Credit-card billing-error letter- CFPB credit card charge disputes — Consumer Financial Protection Bureau
Verify the company behind the charge.
Use these official details to check your records. Report suspected unauthorized use promptly to the bank or card issuer for the payment method you used.
- Merchant legal name
- CSC ServiceWorks
- Official website
- https://www.cscsw.com/
- Phone - CSC ServiceWorks customer support
- 1-844-272-9675 CSC lists this number on its contact page for CSC ServiceWorks.
- Phone - CSC ServiceWorks help line
- 1-877-264-6622 CSC lists this number in its help and FAQ section.
- Mailing address
- 35 Pinelawn Rd, Suite 120, Melville, NY 11747
- Last reviewed
- June 14, 2026
- CSC ServiceWorks services — CSC ServiceWorks
- CSC ServiceWorks contact — CSC ServiceWorks
- CSC ServiceWorks help and FAQ — CSC ServiceWorks
Questions people ask about CSC ServiceWorks.
What is CSC ServiceWorks on my card statement?
CSC ServiceWorks provides laundry and air services. Its services pages describe laundry, digital payment, air, and vacuum equipment offerings.
- CSC ServiceWorks services — CSC ServiceWorks
How do I request help or a refund from CSC?
CSC lists contact options, refund-request paths, service requests, and customer-support phone numbers on its official contact and help pages.
- CSC ServiceWorks contact — CSC ServiceWorks
- CSC ServiceWorks help and FAQ — CSC ServiceWorks
Can a CSC charge come from an air pump instead of laundry?
Yes. CSC describes air services in addition to laundry services, so check gas-station air or vacuum use as well as laundry activity.
- CSC ServiceWorks services — CSC ServiceWorks
