- Help Center
- Payment Tracker Statuses
-
Product Updates
-
Signing Up on Veem
-
Getting Started for Business
-
Getting Started for Contractors
-
Accountant and Bookkeepers
-
Veem Wallet
-
Account Management
-
Send Payments
-
Get Paid - Send Invoice and Receive Payments
-
Veem Basics FAQ
-
Veem Integrations
-
Security and Compliance
-
Veem Virtual Card
-
Payment Troubleshooting
-
Payment Tracker Statuses
-
Learning Videos
Recall Requested
If you are seeing this message, it is because Veem has begun processing the recall of funds from your payment from the receiver's bank. This is generally done at the request of either the sender or receiver.
Please note that recalls are processed by the corresponding banks associated with the payment and generally take 5-21 business days to complete, but they can take longer, depending on the response time from the recipient bank.
Once recalled funds have been returned to Veem, we will either retry the payment or refund the sender, depending on the customer's request.