Under Transfer function, FPS Service section, click FPS-Transfer on the left menu. Input the payment details, and click Submit to proceed.
You can initiate a payment to a designated payee using the payee’s registered identifier (Deposit Account, Mobile Number, Email Address or FPS Identifier).
When entering the Mobile Number, start with country code. For example, +852-1234 5678
You can input multiple payments at the same time when you choose General Transfer and Non-registered Account, then select multiple deal for the deal type.
Review your payment details, then input the Security Code for authentication and click Confirm to submit your payment instruction.
The e-transaction No. and Status will be shown on the page. If you want to save a soft copy of transaction details, click Save.
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 the Transactions Approval is required, please click here to continue.