Typically, an outgoing wire is canceled for one of the following reasons:
- An error or omission entering your account information on the wire form, or insufficient funds to process the wire after including applicable fees.
- An error or omission entering the recipient information on the wire form, or the receiving bank rejected the transfer.
The common reasons your wire was not sent include:
-Invalid MFA Verification Code
-Missing Beneficiary Information
-Invalid Receiving Bank ABA Routing Number
-Incompatible Recipient
-Invalid Swift Code
-Nonmatching Originator Name
-Nonmatching Originator Address
-Missing Further Credit Information
-Insufficient funds
-Business Use
-Non-matching Transfer Amounts
-Future Dated
Please refer to the email you received for specific information. Please call us if you would like to attempt the wire again.
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