Under Transfer function, FPS Service section, click FPS-Transfer on the left menu. Input the payment details, and click Submit to proceed.
You can initiate a payment to a designated payee using the payee’s registered identifier (Deposit Account, Mobile Number, Email Address or FPS Identifier).
When entering the Mobile Number, start with country code. For example, +852-12345678
You can input multiple payments at the same time when you choose General Transfer and Non-registered Account, then select multiple deal for the deal type.
Review your payment details, then input the Security Code for authentication and click Confirm to submit your payment instruction.
The e-transaction No. and Status will be shown on the page. If you want to save a soft copy of transaction details, click Save.
If the Transactions Approval is required, please click here to continue.