Unauthorised deduction of money from a company account

I have received notification that monies have been debited from my company account, which I did not authorise.

This has significantly impacted our cashflow and as such, a critical provider's authorised payment may not process.

I can not find ANYWHERE, where I can contact Zoom to have this amount reimbursed IMMEDIATELY; therefore, I am left with no other option other than to post this issue in this forum.

I expect a representative to contact me with advice of the IMMEDIATE reimbursement of funds, within the next 24 hours.