I. Financial Authorization
Three levels authorization
Flexible to set the amount limit for different levels
Assign different administrator for every account
Two level electronic certificate for personal identification

II. Account Management
Account Balance enquiry
Statement enquiry and download

III. Payments Management
Internal account fund transfer
Inward remittance & Outward remittance
Batch transfer service. You can make payments to 200 payees in one transaction.

IV. Fixed Deposit
Open fixed deposit account
Account enquiry
Fixed Deposit premature withdrawal

V. Customer Service
Electronic Certificate management
Pay annual fee
Customer authorization enquiry
Change logon password
Change corporate profile
Setup the Welcome page

VI. Accept the agreement online
After your setting the transfer date, payee and amount, the transfer will be effected automatically on the scheduled date.

VII. Online Payroll service
Funds will be available immediately after your setting up the payroll service with us.
Online e-Payroll slip service is also available.

VIII. Corporate Internet Banking Forms
Corporate Internet Banking Application Form >>
Corporate Internet Banking Maintenance Form >>