发款方银行的BIC未在付款方案中注册，这是发款方银行的配置问题。
DNOR is the mirror of CNOR — the originating bank's BIC is not registered in the relevant payment scheme. This is extremely rare in normal SWIFT GPI traffic and is entirely the sender's bank's problem to resolve.
Contact your bank immediately and report the DNOR reject. Ask them to resend through a scheme where their BIC is registered, or to escalate to their correspondent banking team.
立即联系您的银行并报告DNOR拒绝码。这是他们需要解决的配置错误。
Track your payment by UETR — free on Ohmyfin: SWIFT 追踪器
→ Full DNOR reference (English)