To process your request as quickly as possible and avoid follow-up questions, it is important that you provide us with as much information as possible. You can contact our support team by clicking on "Submit a request" in the top right corner.
Please provide us with the following information:
- Email address or Qwist Customer ID/Qwist Account ID of the affected customer (you can find these in our back office).
- From and to which bank did the customer want to switch (bank name and bank routing number).
- Account type (checking account, call money, etc.).
- If helpful, a description of what happened and where.
- If an error message appears, please send it to us, including the displayed trace ID. If you don't have a trace ID, we need the date and time the error occurred.
- If necessary, a screenshot of the error message
The more precise the error description and details, the faster and more effectively our team can carry out the analysis.
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