Unfortunately we found your revised bank account still showing incorrect and does not exit.
Hope you’re aware that this is important information that need related person to verify as a must before submit your payment request to Finance.
We are now delay for other payment batch caused from this error and we can’t hold off other payment for only one incomplete batch from your side.
We are sorry to reject your groupex payment to the next payrun which mean it can’t be done on 15 Sep to 22 Sep.