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Payment Rejection

I have received the following information via email from

"The payment for the payable balance of ID 4004660 to the account **************6050 has been rejected by the bank for the reason as below.
200718841120181000 - /00000002/Level 2 Reject: "Please enter the Beneficiary Bank Routing Code.&quot
Please review the rejection reason above and the adjust your details on Extranet - Finance Tab - Bank Details / Invoicing details.
For further information regarding bank details please contact your bank.
Kindly note that we will only process a new payment after your details are corrected."

Can anyone explain coz I still haven't received anything from


I guess you'd better check the bank details you have given BDC. Their payment to you is being bounced back because a fine detail in the Bank information is wrong.

Don't just check it yourself, recheck with your bank that EVERYTHING is correct and get them to explain the rejected payment.


hello, did you fix that problem? Also ı have same problem. Everything is correct about my bank details. But ı cant receive any payment. They dont help me about it