Please note that the account number and account type i.e., saving or chequing must be correct.
Time frame for transfers via the ACH method will be completed within 1-3 business days
Tips:
Urgent transfers sent before the submission 2:30pm deadline are forwarded to the payee's bank** on the same day.
Urgent transfers sent after the submission 2:30pm deadline are credited to the payee’s bank** on the next business day.
Transfers sent on weekends/public holidays will be forwarded to the payee's bank on the next business day.
**A fee of JMD 107.00 is applicable to urgent transfers. Additionally, please note that the receiving bank may charge an additional fee upon receipt of the funds.
*There is no guarantee that the payee's account will be credited on the same day that the funds are forwarded to their bank.
*Maximum US$10,000 can be transferred in one transaction for the day.
eg.156251
No transit required
Transit required before the account number.
eg. 80275000012345
Only the payee’s account number is required
eg. 123456789012
eg.123456789
No transit required
Please ask the beneficiary to share their correct account number and branch details as displayed on their bank's platform to ensure higher success rates
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