Please click on Local Banks under Transfer. Please select the "Name and address of Beneficiary" and fill in all information required. Then, please press Submit after completed.
(*Columns are compulsory to input)
Please confirm all information input correct, proceed double verification and read the Terms and conditions with ticking the box of Declaration. Then, please press Confirm to continue.
The window will display Transaction Completed and e-Transaction No. after transaction completed. Please press "Save" to keep the record.
If the window shows status "PRO", it represents the Transaction is under progress.
If the window shows status "COM", it represents the Transaction has been completed.
Scheduled transaction made by Customer will be shown as "SFD" or "FSU".
If the window shows status "SFD" (Scheduled transaction) or "FSU" (Non-business hours submitted transaction), it represents the Transaction is not yet executed. The "FSU" and "SFD" Transaction can be cancelled in Menu Schedule.
Cancellation shall always prevail in case of any disputes among the findings on Schedule records.
If transaction need authorisation, please proceed from Pending Transaction.