Please select Overseas under Transfer, and input all information required.
- Please insert either Withdrawal Amount or Remit Amount.
- If the remittance currency is not executed currency of remittance district, please also fill in the Name and Address of Beneficiary Bank’s Correspondent. Then, press Submit.
Friendly Reminder: For Non-Registered type, Please do not input any Chinese characters or skip the line under Name and address of Beneficiary or Msg to Beneficiary. The system will reject those input error.
Please confirm all information input correct, proceed double verification and read the Terms and conditions with Declaration. Then, please press Confirm to continue.
The window will display Transaction Completed and e-Transcation No. after transaction completed. Please press Save to keep the record.
If the window show status "PRO", it represents the Transcation is under progress.
If the window show 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.