When sending a transfer from the GrabrFi app, it’s required that the transfer description is accurate and detailed, to avoid cancelled transfers.
The description must contain the reason of the transfer (in English), it must be detailed, and not vague, here are a few accepted examples:
Unacceptable | Acceptable |
❌ Payment to vendor | ✅ Payment to vendor for security software |
❌ From GrabrFi to Jon Smith | ✅ GrabrFi payroll to employee |
❌ Consultancy services | ✅ Accounting consulting services |
❌ Payment for Invoice 123456 | ✅ Payment for Invoice 123456 for quilting material and sewing products |
Note: If the beneficiary’s bank requires a memo ‘For Further Credit (FFC)’ or ‘For Benefit Of (FBO)’ instructions to receive a transfer, provide these here as specified by the beneficiary’s bank. This may be an account number OR beneficiary’s full name.