If you have received the rejection message "Invalid Delivery Account Number", then either the incorrect Broker has been chosen or the delivery account format or number is incorrect. The account number of some brokers is made of 10 digits where the last 2 are called "check digits". These may not appear in the monthly statement and the client will need to contact the Delivery broker and resubmit the inbound transfer request. The format should be "1234567812", and please make sure not to include dashes or spaces in the delivery account format.
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