ANA cancellation reimbursement of expenses problem

Joined
Oct 13, 2013
Posts
16,756
Problem:

MastQS flight CPH-FRA-NRT-SYD

NH ticket

CPH-FRA OK
FRA-NRT-SYD moved later by 1 day

Was given note by NH to say reimbursement for expenses allowed up to €400

Submitted online form
However the reimbursement currencyt options:
electronic deposit to US,EU,JPN, CHN banks
cheque to US, EU, JPN, CHN addresses

No option for AUS bank or address

Wrote email
Reply was they needed a bank account for one of the above selections

Any suggestions appreciated....
 
Ok thanks

Is Wise domiciled on one of the countries above? - so it appears as say a US bank?

They wont just send a chq in the one of the above demonimations - a chq in USD can only be sent to a US address for example
 
Ok thanks

Is Wise domiciled on one of the countries above? - so it appears as say a US bank?

They wont just send a chq in the one of the above demonimations - a chq in USD can only be sent to a US address for example
Wise is global - when you open an account they will give you a bank account in either Euros or USA or any of the other currencies they have and you can get the money transferred into that

You don't want a cheque

eg I have a USA bank account through them but no SS number or anything else
 
Your question actually prompted me to find out who owned Wise.


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