Breeze Guide - iPhone Users
- Own Account Transfers
- Local Funds Transfers
- Card Payment
- One Time Bill Payment
- Registered Bill Payment
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Own Account Transfers
This is the home screen to move funds. To transfer funds between your own accounts choose 'My Accounts'.
Choose the account you want to transfer to.
Choose the account you want to transfer from.
Enter the amount you would like to transfer and click 'Continue'.
Choose the date of transfer. You can select the current date or a future date.
Check details of your transfer and click 'Confirm Transfer'.
Your transfer is processed instantly. -
Local Funds Transfers
This is the home screen to move funds. To transfer funds to a local beneficiary choose 'Local Currency (AED) payees / Standard Chartered Bank foreign currency payees'.
Choose the local beneficiary you want to transfer to.
Choose the account you want to transfer from.
On this screen you will need to enter the details of your transfer.
Enter the amount you would like to transfer.
Choose the transaction code for your transfer.
Choose your charge option.
Now that you have entered all your transfer details, click on 'Continue'.
Choose the date of transfer. You can select the current date or a future date.
Check details of your transfer and click 'Confirm Transfer'.
Your transfer is processed successfully. -
Card Payment
This is the home screen to move funds. To make payments towards your Credit Card(s) choose 'My Cards'.
Choose the credit card you want to make a payment to.
Choose the account you want to make a payment from.
You can make three types of credit card payments - the full statement balance due, the minimum balance due or a different amount you would like to pay.
If you would like to pay a different amount choose 'Other Amount' and enter the amount you would like to pay.
Choose the date of transfer. You can select the current date or a future date.
Check details of your payment and click 'Confirm Transfer'.
Your payment is processed successfully. -
One Time Bill Payment
This is the home screen to move funds. To make a payment to an unregistered payee choose 'One-Time Bill Payment'.
This is the home screen to move funds. To make a payment to an unregistered payee choose 'One-Time Bill Payment'.
Choose the name of the payee you would like to pay.
Enter the payee details. In this case, Salik requires the Salik account number and Salik account pin.
Choose your account / credit card from which you would like to make the payment.
Your bill details will be displayed on the screen. In this case, you can see the remaining balance left on the Salik account. Enter the payment amount and click on 'Continue'. The description is optional and for your reference.
You will be shown the current date, click on 'Continue'. You will not be able to change this to a future date.
You will be sent a 6-digit code via SMS to your registered mobile number. Enter this on this screen on the top, check your payment details and click on 'Confirm Transfer'.
Your payment is made instantly. -
Registered Bill Payment
This is the home screen to move funds. To make a payment to a registered payee choose 'My Bills'.
Choose the payee you want to make a payment to.
Choose the account / credit card from which you would like to make the payment.
Enter the payment amount and click on 'Continue'. The description is optional and for your reference.
You will be shown the current date, click on 'Continue'. You will not be able to change this to a future date.
Check your payment details and click on 'Confirm Transfer'.
Your payment is made instantly.