payable balance of ID 4058528

hi , i received the email below  , and i don't understand it , please advice ,

Dear partner goldstar hotel kemaman,

The payment for the payable balance of ID 4058528 to the account **************9408 has been rejected by the bank for the reason as below.

202504788520221000-Invalid Bene. Bank Code  PPBEMYKLXXX

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.


Best regards,

Payment Operations