Calmony Request to Recall Payment

Request to recall a payment
We recommend contacting the payee/recipient you have wrongly paid and ask for the money to be returned, as this is the fastest option.

If this is not possible then please complete this 'request to recall a payment' form.

Please be aware that the return of money is processed by the payee/recipient’s bank and can take a few weeks to even over a month.
Your name
Company name
Calmony account name
The Calmony account name you made the payment from
Email
What was the reason for the incorrect payment?
Date of claim

DayMonthYear
Date
Date of payment

DayMonthYear
Is the payment date within 2 months of the claim date
If the claim date is over 2 months of the payment date, Calmony may not be able to recall the payment.
Payment amount
The payment amount must be more than £25
Channel used: Online

Payment Type: FPS
Payment reference
Intended payee/recipient account name
Has the payment gone to a known payee/recipient
Destination account number
Account number wrongly paid to
Destination sort code
Sort code wrongly paid to
Intended account number
Account number you intended to pay to, if applicable
Intended sort code
Sort code you intended to pay to, if applicable
If the payee/recipient is known to you, what is the relationship
Please add n/a if not applicable
If the payee/recipient is know to you, why are they unable to directly return the funds to you
Please add n/a if not applicable
Important

Please note that the recall process is a best endeavours process and does not guarantee the return of the funds requested.
Please confirm:
Please confirm:
Instruction to Calmony to recall payment
Please sign here to authorise the request to recall the payment.
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Request to recall a payment

Instruction to Calmony to recall payment