Correct the issue identified in the rejection reason (e.g., update the IBAN or beneficiary name), then resubmit the payment as a new transaction. Rejected payments cannot be edited and resubmitted — they must be created as new payments.
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Correct the issue identified in the rejection reason (e.g., update the IBAN or beneficiary name), then resubmit the payment as a new transaction. Rejected payments cannot be edited and resubmitted — they must be created as new payments.