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Certain banks keep sending reminders for payment even though the documents have already been paid by the drawee/drawee bank. What is the position of ICC on this?

Should the collection bank disregard these messages or keep replying to them even though payment has been remitted and remitting bank informed?

Hi Pal,

It is possible that electronic treatment of collection has not yet closed the file due for mismathing of amount, paid less fees or other.
It is "fair play" to answer as it could be caused by a mistake of involved intermediaries: change of correspondent, mistake due to similar bank's name etc.
I know that is "hard" to, may be, checking the matter, find the file and write a message, but "hodie mihi cras tibi".
Other comments appreciated
Ciao