1. If there are one or two mistakes in the payee's name, account number and bank, the remittance will fail, the money will be automatically returned to the payer's account, and then the remittance can be made again.

2. If it is remitted to the wrong payee (remitted to A, but remitted to B), you need to inform the bank branch of the transfer immediately, and the bank will be responsible for negotiating for recovery. The account owner who has been wrongly transferred cannot use the money, because it is illegal, so it doesn't matter even if the transfer is wrong. What you need to do is to contact the bank immediately.

Supplementary information:

How to recover the online banking transfer error;

1. Method 1: Apply to the bank handling the transfer for cancellation of the transfer within 24 hours.

2. In most online banking transfer interfaces, there will be a prompt about how long the money will arrive. Once the time limit is exceeded, it cannot be processed.

3. Method 2: Contact the person who transferred the wrong account in time and negotiate a refund.

4. During the negotiation, inform the other party that it knows that the money has been transferred to the wrong account but refuses to refund, which constitutes unjust enrichment.

5. Method 3: Bring a lawsuit to the court and take legal procedures to get the money back.

6. In order to avoid implementation difficulties, you can apply to the court to seal up the other party's collection account. But it should be done under the condition of providing guarantee.

Extended data:

First, if you transfer money at an ATM, you can cancel it within 24 hours.

From 20 16 12 1, customers transfer money through ATM. If the account is transferred to a bank card, the customer can contact customer service through the counter or telephone within 24 hours to apply for cancellation of the transfer.

2. Bank transfer settlement refers to the direct transfer from the bank account of the payer (or individual) to the bank account of the payee (or individual) without using cash bank funds for settlement.

In the case of confirming the passbook account number and account name provided by the payee, just take the cash to the bank and deposit it directly into the payee's account.

It is suggested to open an account in a bank, and then fill in the wire transfer form, fill in the other party's account number, account name and bank name, and remit money from the account to the past payee.

If you have difficulties, you can remit money in cash and fill in the remittance voucher, but you must fill in the other party's account number, account number and bank name;

Open online banking, activate online, and you can pay and transfer money online.

After the transfer is successful, you can call to confirm, to prevent account errors or account omissions, and you can contact the bank in time.