After the bank receives your money, the data of advance accounts, deferred accounts, prepaid accounts and deferred accounts in your system are reported to the foreign management office through the monitoring system of the bank version, which shows that the foreign management office supervises the enterprise from two aspects, so that the enterprise can operate truthfully.

When you receive the payment from the bank, you should also report the nature of the payment to the bank, and then the bank will report it to the foreign management office.

The problem you mentioned is probably that the bank misunderstood or misreported the nature of your money and asked the bank to correct it. If the bank really can't change, you have made a mistake, otherwise you are inconsistent with the bank, and the foreign exchange will think that you have violated the rules.

It's not normal up here.