Bankers - CHAPS help please
Discussion
I am trying to make a CHAPS payment from one bank to another and the payment is never made because (so they tell me) the funds keep being returned by the receiving bank. The receiving bank tell me they have never received the payment or returned it and that there would be no reason for them to reject it anyway. The payee account details have been confirmed many times and are correct
Both banks are saying the problem is with the other bank so I am getting nowhere. It’s not easy for me to change the payee bank as it is a single ‘linked account’.
How can I resolve this?
Both banks are saying the problem is with the other bank so I am getting nowhere. It’s not easy for me to change the payee bank as it is a single ‘linked account’.
How can I resolve this?
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