How to delete Overseas Recipient in DBS ibanking

Online Banking Fund Transfer

Funds TransferThird Party Funds TransfersOverseas Telegraphic TransfersTransfer History
  • Funds Transfer

    Standard Chartered Online Banking offers a range of payment service types.

    Funds Transfer (between Own Accounts)
    • Input the Fund Transfer Information.

    • Confirm the transaction.

  • Third Party Funds Transfers
    • Click on "Add a new funds transfer payee".

    • Input Payee Info.

    • Confirm Payee details.

    • Successful add SCB Payee.

    • To make a transfer, select from the list of payees.

    • Input the fund transfer info.

    • Enter your "One Time Passcode" (OTP).

    • The transfer successful submitted.

    Third Party Funds Transfers (Interbank Account)
    • Select Interbank Payee.

    • Search by Bank Name.

    • Search by CNAPS Bank Code:

    • You will receive confirmation that the payee has been added successfully.

    • To make a transfer, select from the list of payees.

    • Input Transfer Details.

    • Enter your "One Time Passcode" (OTP).

    • Successful submitted.

  • Overseas Telegraphic Transfers
    • Click Add Telegraphic Transfer Beneficiary button to add new beneficiary.

    • Client input beneficiary details.

    • Client can view the beneficiary once successfully added.

    • Click Transfer to pay to an existing beneficiary. Please read the terms carefully and acknowledge it before proceeding to the next page. Note

    • Please input the telegraphic transfer details and BOP reporting transaction code accurately.

    • Confirm the Telegraphic Transfer details and input One Time Password (OTP) to submit the transfer request.

    • Confirm the Telegraphic Transfer Form.

    • After submitting the Telegraphic Transfer request, client can view the transfer status on Transfer History page.

      Note:
      Please notice that based on our Group Anti-Money Laundering and Counter-Terrorist Financing Procedures, you need to provide the Name of Beneficiary, Account Number of Beneficiary and Address of Beneficiary, including Country of Beneficiary (Country of Residence) for cross-border transfer instructions. Therefore for beneficiaries added before 10th Jan 2015, you need to update beneficiary information before transfers.

  • Transfer History
    • From this summary page, customer can edit, delete or copy a previous transfer.

Useful Information

  • Online Banking Overview

  • Online Banking Global Account
  • Online Banking Security Advice
  • Online Banking Registration
  • Online Banking Customer Investment Profile
  • Online Banking Login

  • Online Banking Mailbox

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Online Banking Fund Transfer

Funds TransferThird Party Funds TransfersOverseas Telegraphic TransfersTransfer History
  • Funds Transfer

    Standard Chartered Online Banking offers a range of payment service types.

    Funds Transfer (between Own Accounts)
    • Input the Fund Transfer Information.

    • Confirm the transaction.

  • Third Party Funds Transfers
    • Click on "Add a new funds transfer payee".

    • Input Payee Info.

    • Confirm Payee details.

    • Successful add SCB Payee.

    • To make a transfer, select from the list of payees.

    • Input the fund transfer info.

    • Enter your "One Time Passcode" (OTP).

    • The transfer successful submitted.

    Third Party Funds Transfers (Interbank Account)
    • Select Interbank Payee.

    • Search by Bank Name.

    • Search by CNAPS Bank Code:

    • You will receive confirmation that the payee has been added successfully.

    • To make a transfer, select from the list of payees.

    • Input Transfer Details.

    • Enter your "One Time Passcode" (OTP).

    • Successful submitted.

  • Overseas Telegraphic Transfers
    • Click Add Telegraphic Transfer Beneficiary button to add new beneficiary.

    • Client input beneficiary details.

    • Client can view the beneficiary once successfully added.

    • Click Transfer to pay to an existing beneficiary. Please read the terms carefully and acknowledge it before proceeding to the next page. Note

    • Please input the telegraphic transfer details and BOP reporting transaction code accurately.

    • Confirm the Telegraphic Transfer details and input One Time Password (OTP) to submit the transfer request.

    • Confirm the Telegraphic Transfer Form.

    • After submitting the Telegraphic Transfer request, client can view the transfer status on Transfer History page.

      Note:
      Please notice that based on our Group Anti-Money Laundering and Counter-Terrorist Financing Procedures, you need to provide the Name of Beneficiary, Account Number of Beneficiary and Address of Beneficiary, including Country of Beneficiary (Country of Residence) for cross-border transfer instructions. Therefore for beneficiaries added before 10th Jan 2015, you need to update beneficiary information before transfers.

  • Transfer History
    • From this summary page, customer can edit, delete or copy a previous transfer.

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