We’re Hosts in Indonesia. After switching our beneficiary from PT Maple Leaf Estates to PT PETRA HORIZON VENTURES, Airbnb accepts the OCBC IDR payout, shows Pending/Verified, then flips to “update payout method” and rejects it. OCBC confirms our details and SWIFT NISPIDJAXXX, bank code 028, and branch code are correct.
Over 2.5 weeks, 8+ cases, 10+ agents, and one “banking” contact later, the case keeps getting closed with “remove and re-add.” We need an internal Payments/KYC manual verification so accrued payouts can be released.
If you’ve resolved this loop:
- Did Payments/KYC need a specific document (NIB/NPWP, deed, UBO IDs) or an OCBC confirmation letter?
- Did assigning the company taxpayer to the payout method fix it?
- Any moderator who can route this to Payments/KYC, please DM.
- Screenshots and OCBC confirmation available.