Crediting to receiving / beneficiary bank account may be unsuccessful due to the following reasons:
- Invalid account (e.g.: wrong account number, closed, dormant or block account)
- Suspicious transaction (AML reason)
- Wrong information /details (e.g. Account Name provided is not the full and actual account name of the recipient.)
- Unsupported currency (not PHP currency)
It is highly advised that you obtain and provide correct information to avoid any delays in the interbank fund transfer.
