Have you ever encountered the problem of non-repatriation of borrowed funds when you were using flowers for this "Today, Tomorrow" service? Let us understand the reasons for this. It is clear that we need to return the money we borrowed, but recently some users have found that they are unable to repay the money spent, and what is the reason for that? The main reasons are discussed below。

Why can't they pay back

First of all, it may be that users have not confirmed receipt of the goods on platforms such as poaching or Skycat. In accordance with the provisions of the Platform for Payments, after the use of flowers for transactions, billing can only be generated after confirmation of receipt and then the return of funds. If the user has not confirmed receipt of the goods, it is likely that the problem of non-repatriation will arise。

Second, it may be due to inadequate repayment accounts. Most of the unrecoverable payments are due to the inadequacy of user repayment accounts. Thus, as a user, you can check for yourself the balance of your payment account, the balance of the balance, etc., to ascertain whether the money in your repayment account is sufficient and then proceed with the return。

Third, it may be because the account balance is capped. Generally, users who have improved their identification, the single-day payment limit for the balance of the treasure account is $10,000. If the amount spent is excessive, even if there are sufficient amounts in the balance, it may not be possible to effect repayment due to the limitation on the payment limit。

Fourth, it may be because of bank card limits. Different banks also have different payment limits, such as those for class I and category II cards. So if you use a bank card to pay off the money, which exceeds the limit, it may also result in non-payment。

Finally, it may be because the network is busy or unstable. A secure and fluid network environment is needed to carry out a flowering repayment operation, which may also result in non-payment if the network is in trouble。

IN THE EVENT THAT THE OVERDUE PAYMENT IS DUE, THE FIRST CONTACT IS TO BE MADE WITH THE PAYING CUSTOMER ' S SERVICE (TELEPHONE: 95188), INDICATING THE REASONS FOR THE OVERDUE PAYMENT AND THE WILLINGNESS TO REPAY IT. THE BANK CARD CAN ALSO BE TIED TO A PAYMENT ACCOUNT IN CASE THE REPAYMENT IS FORGOTTEN AND THE SYSTEM AUTOMATICALLY DEDUCTS THE AMOUNT ON THE FINAL REPAYMENT DATE. IT SHOULD BE NOTED THAT IF THE PAYMENTS WERE OVERDUE, THERE WOULD BE INTEREST OVERDUE, WHICH WOULD ACCRUE ON A DAILY BASIS ON THE BASIS OF 0.05% OF THE UNPAID AMOUNTS. ALTHOUGH 0.05% APPEARS TO BE VERY SMALL, ONCE THE TIME HAS ELAPSED, A CONSIDERABLE COST WILL ACCRUE。