Hello, I received this e-mail in my inbox: ---------------------------------------------------------- Please be advised that we received a message from the bank indicating that all future payments that process through the correspondent bank *************** should be replaced with the following correspondent bank details: ======================================================= Correspondent Bank: Bank name: DEUTSCHE BANK TRUST COMPANY AMERICAS SWIFT CODE: XXXXX AC NUMBER ********* (in the Payee Transfer Note row). ======================================================= Please make this change in your payment methods page ASAP to avoid delays in receiving your April 15th payment. ----------------------------------------------------------------- Now there are couple of problems and I didn't get any response. 1. WHY this change??? and what tells me if my bank will deal with D****** Bank? 2. You tell me about it on 7th april, and my payment should be sent 15 april.. That's completely not my fault, you say that changes done to that page will take effect on the next payment cycle. Please explain! 3. The Bank Name field does not accept the bank name you provided. It only accepts *********************** A because it accepts specific amount of characters, now what?? what can i do? 4. Where in the world did you come up with Payee Transfer Note row? Where's that please? Anyone see a Payee Transfer Note in payment setup page??? Please tell me where.. I do not know, you sent to me an incomplete notice, and you didn't explain anything, now I need to have these 4 questions answered. Please pay some attention.