Online Banking Fund Transfer

Funds Transfer

Third Party Funds Transfers

Overseas Telegraphic Transfers

Transfer 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.