From:                              noreply@mmg.com

Sent:                               Tuesday, 3 March 2015 11:38

To:                                   Sascha Wenninger

Subject:                          Status Report for Payment Request AU_AUINT_0486

 

Status Report for Payment Request AU_AUINT_0486

Overall status of this payment request: Rejection

1 out of 83 transactions contained in this payment request are reported to be in error.

"Rejection" reported for transaction 20002000023466-D.

Reason: Request Declined

Transaction Details

EndToEndId

20002000023466-D

Funding Account

86xxxxxxx

Beneficiary

ABB AUSTRALIA PTY LTD

Payment Currency

USD

Next steps:

An authorised person from the MMG Accounts Payable team should contact ANZ on Australian phone number 13 31 99 to request further details.
The ANZ Enquiries team at this number have access to the clearing systems to pull more information on this error.

Context 

<StsRsnInf>

  <Rsn>

    <Prtry>03</Prtry>

  </Rsn>

  <AddtlInf>Request Declined</AddtlInf>

</StsRsnInf>

<AcctSvcrRef>6912429</AcctSvcrRef>