Withdrawal rejections can be frustrating, especially when they occur due to avoidable bank-related issues. At FYERS, such rejections are usually linked to problems with your registered bank account details or restrictions imposed by your bank. Here’s a clear breakdown to help you understand and resolve them quickly.
For other non-bank related reasons, refer to this article.
Withdrawal rejections typically fall into two categories—those you can fix within FYERS and those that require action from your bank.
You can resolve the following issues yourself by navigating to the ‘Banks’ section under Funds & Margin:
| Rejection reason | Explanation |
|---|---|
| Invalid bank account | Your account may be closed, unlinked, or entered incorrectly. Update it as needed. |
| Incorrect IFSC code | The IFSC code doesn’t match the bank/branch. Double-check and correct it. |
| Invalid bank account number | The account number may be mistyped or incomplete. Update it carefully. |
| Invalid bank details | The bank rejected the payout due to mismatched or restricted information. |
Steps to resolve:
Some rejection reasons cannot be resolved in the FYERS platform and must be addressed directly with your bank:
| Rejection reason | Explanation |
|---|---|
| Bank account temporarily blocked | Your bank has placed a temporary hold on the account. Contact your bank for help. |
| Standing instructions for pay-ins/payouts | The bank may have restrictions like mandates or instructions blocking withdrawals. Check with your bank. |
| Scenario | Solution |
|---|---|
| I updated my bank details, but I still can’t withdraw | Check whether the new bank account is verified in FYERS. It may take time to activate after verification. |
| My bank says the account is active, but FYERS rejects it | Recheck the IFSC and account number, or try re-adding the bank under “Funds”. |
| I don’t know why my withdrawal failed | Check your email or contact us with your bank details and request ID. |
Last updated: 25 Nov 2025