Beneficiaries in the U.S are required to check the balance of their bank account to see if there are funds credited. The bank may also charge a service fee and this fee could be included in the credit amount.
1. BANK CREDIT
The correct beneficiary's bank account detail must be provided by the sender when creating the transaction; the bank account detail should include, account holder name, bank name, ACH/SWIFT/Routing number, bank account number, and bank branch. Please be aware that incorrect bank account detail may cause a delay of the fund being credited to the beneficiary account.
The sender also needs to provide beneficiary's residential address in the U.S, contact number and relationship with the beneficiary.