Before you apply
Discuss service availability, currencies, funding and recipient arrangements with the team. If you already have an account, ask which steps apply to your next transaction and whether your information needs updating.
During verification and confirmation
Follow the document list and confirmed submission channel. Before agreeing to a transaction, check the currencies, amounts, execution rate, charges, quote validity and processing conditions. Ask about anything that is unclear.
After payment
Keep the payment record and transaction reference. Additional information or checks may still be needed. Contact the team to ask about the transaction status and any confirmation documents available under the service process.
If details or plans change
Contact Skyline before paying when recipient details, the amount or the purpose changes. If payment has already been made, contact the team promptly; the available action depends on the transaction status and applicable conditions.
