Cross-border remittance business has strict requirements on the information of the payee, and failure to fill in the information will be returned by the bank. Therefore, it is recommended that you communicate with the payee in advance before filling out and submitting your cross-border remittance business, so as to fully grasp the payee information. In addition, if your cross-border remittance business is returned, please confirm that you have received the refund, carefully verify the correctness of the payee information, and then submit the business again.