“I submitted incorrect account (account name/account number/bank name/branch/etc.) causing my transfer to be refunded, how do I correct this?”
Your existing beneficiary must first be deactivated manually on your profile.
After doing so, simply re-add them as a new beneficiary and initiate a new transaction to them.
Funds from any rejected transfers will arrive in your ledger balance.
Your existing beneficiary must first be deactivated manually on your profile.
After doing so, simply re-add them as a new beneficiary and initiate a new transaction to them.
Funds from any rejected transfers will arrive in your ledger balance.