ICICI Bank will inform you through post, phone or mail (details as provided on the remittance form while applying for the Service) as applicable about the rejection of the said transaction. In case there is a request for additional information/documentation, ICICI Bank will inform you of the same. Depending on the mode of acceptance of funds, the funds will be reversed rejection of remittance. For account holders, reversal of funds can either be by credit to their account (if remittance is initiated by giving a debit authority), for cheque return will be by a cheque in their name (if remittance is initiated by depositing a cheque) in case of rejected cash remittances we will return the funds by cash.
For non-account holders: A cheque will be issued in his/her name, or in case of rejected cash remittances we will return the funds by cash