Online Banking Fund Transfer
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                                        Funds TransferStandard Chartered Online Banking offers a range of payment service types.  Funds Transfer (between Own Accounts)- 
                                                Input the Fund Transfer Information.  
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                                                Confirm the transaction.  
 
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                                        Third Party Funds Transfers- 
                                                Click on "Add a new funds transfer payee".  
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                                                Input Payee Info.  
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                                                Confirm Payee details.  
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                                                Successful add SCB Payee.  
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                                                To make a transfer, select from the list of payees.  
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                                                Input the fund transfer info.  
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                                                Enter your "One Time Passcode" (OTP).  
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                                                The transfer successful submitted.  
 Third Party Funds Transfers (Interbank Account)- 
                                                Select Interbank Payee.  
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                                                Search by Bank Name.  
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                                                Search by CNAPS Bank Code:  
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                                                You will receive confirmation that the payee has been added successfully.  
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                                                To make a transfer, select from the list of payees.  
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                                                Input Transfer Details.  
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                                                Enter your "One Time Passcode" (OTP).  
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                                                Successful submitted.  
 
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                                        Overseas Telegraphic Transfers- 
                                                Click “Add Telegraphic Transfer Beneficiary” button to add new beneficiary.  
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                                                Client input beneficiary details.  
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                                                Client can view the beneficiary once successfully added.  
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                                                Click “Transfer” to pay to an existing beneficiary. Please read the terms carefully and acknowledge it before proceeding to the next page. Note  
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                                                Please input the telegraphic transfer details and BOP reporting transaction code accurately.   
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                                                Confirm the Telegraphic Transfer details and input One Time Password (OTP) to submit the transfer request.   
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                                                Confirm the Telegraphic Transfer Form.   
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                                                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.
 
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                                        Transfer History- 
                                                From this summary page, customer can edit, delete or copy a previous transfer.  
 
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