ANA cancellation reimbursement of expenses problem

Joined
Oct 13, 2013
Posts
14,626
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....
 
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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.


Estonia has done an incredible job with their technology sector
 
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