1, information quantity, including amount, exchange rate, handling fee, etc. ;

2. The name, address and account number of the payer;

3. Payee's company name and members, payee's bank information, beneficiary's account number/iban;

I have a memo about the customer's transfer. The bank account number and the IBAN number are in the same space. Your customer should not receive a refund. See if there is a memorandum of foreign exchange receipt in a few days!