You are in

FOR INDIVIDUAL

For Companies

Automate your overseas monthly transfers with International
Standing Instructions

International Standing Instructions

Set up a schedule for regular international transfers with International Standing Orders on SC Mobile App so you don’t have to miss your payment.

Guide to set up International Standing Instructions

STEP 1

Select ‘International Standing Orders’

STEP 2

Select ‘Transfer From’ and ‘Transfer To’ account

STEP 3

Enter ‘Payment Amount’, ‘Charges’, ‘Debit Charges To’ and ‘Payment Reference’

STEP 4

Please insert ‘Details of Payment’ on Line 2 of Payment Reference (Note: ‘Details of Payment’ will be required to avoid payment rejection.)

STEP 5

Enter ‘Payment Frequency’, ‘Start Date’ and ‘End Date’

STEP 6

Accept the ‘Terms and Conditions’

STEP 7

Review details of your Standing Instruction and click ‘Confirm’

STEP 8

Done!