Wire Return Process

Last updated: March 20, 2026

Wires can be returned for a number of reasons.

Common Reasons:

  • Incorrect information - Beneficiary name, Invalid account number, etc

Uncommon Reasons:

  • Compliance Review Rejects wire

  • Rejected by the beneficiary

The timing of wire returns greatly vary based on the banks who are processing the returns.

We will receive a notification from our processor when the funds have arrived in our system. They will provide the Return Reason as well as the Return Amount.

Note: In some circumstances, the return amount will not match the original transaction amount. This is due to international correspondent bank fees.

An email notification will go out to you and your Financial Institution stating we are processing the return back to you. We will be sending the returning funds back to your Financial Institution and they will return those funds back to your originating account.