If the other party (payee) can't enter the account correctly, the remittance will be returned. Generally can't enter an item in an account may exist in the following situations:

The account number does not match the account name. It may be that the account name is wrong or the account number is wrong;

Account or account name does not exist. It may be that the receiving bank made an error, or the other party has cancelled the account;

The opposite account is abnormal, and payment is stopped. Basically, just the above. Therefore, the remittance must be checked clearly with the payee: the account number, account name and the specific branch of the bank where the account is opened cannot be omitted;

If the money has been remitted to the payee's account, the remitter and the payee will contact each other to refund the money; If the payee does not open an account in the remittance bank, the remitter shall prepare a letter or his identity certificate and return the remittance together with the receipt of the original foreign exchange settlement authorization;

After receiving the customer's remittance refund application and the original receipt, if the company applies for remittance refund, the agent shall examine whether the remittance refund application is stamped with the customer's reserved bank seal and check it with the reserved seal;

If an individual applies for remittance refund, he shall verify the customer ID card and keep a copy of the customer ID card. When there is no mistake, fill in the Payment Settlement Notice/Query Reply (attachment1-kloc-0/4), affix the special seal for settlement, and indicate in the first copy that "I applied for remittance refund on ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××