SI Setup

Customer Identity

Identity Doc. Type:

Doc. No.:

(Please input the Doc. No same as our bank record.)

Doc. No.:

(Please input the Doc. No same as our bank record.)

Doc. No.:

(Please input the Doc. No same as our bank record.)

Application detail

From

Debit account number:

Debit account type:

Debit currency:

To

Select payee type

Payee account number:

Payee account type:

Payee currency:

If you input another account, it will replace your newly‐added payee.

Enter new payee's details

Bank's country/region:

Bank's name:

Bank's code:

Bank's city:

Bank's name:

Bank's clearing code:

Bank's address or SWIFT BIC (Bank Identifier Code):

Payee account number:

Payee address:

Payee name:

Add intermediary bank (optional)

Enter intermediary bank's details

Intermediary bank's details

Remove intermediary bank

Country/region:

City:

Address:

Name:

Or

Clearing code:

Standing Instruction detail

Remit currency:

Standing instruction currency:

Amount:

Frequency of payment:

First payment date:

Please input the first payment date which must be at least 3 working days.

You've selected the last day of this month as your first payment date. For your repeat payments, which one of the following do you choose?

Next payment date:

How often do you want to repeat this payment?

How many times do you want to pay?

Please input a number between 0 and 999

When do you want to make the final payment?

Please input the date which must be at least 3 working days and before 31 Dec 2049

Payment Description (Optional)

If the payee account is a Hang Seng passbook savings account, this information will not be reflected in passbook.

Who pays the bank charges?