Corporate Online Bill Payment Service

By using Online Enterprise Banking, you may conduct a variety of bill payments through bank transfers or Faster Payment System (FPS) from time to time to more than 350 merchants including government organizations, utilities, telecommunication, insurance companies, educational institutions and more.
Successful bill paying transaction will be automatically registered as a “Registered Bill”, making it more convenient for you to make similar bill payments in the future.

Key Features of the Corporate Online Bill Payment Service:

7 x 24 around-the-clock

Bill Payment transactions can be conducted via Online Enterprise Banking all day around-the-clock, regardless of business hours and time zones

Real-time FPS Bill Payment

Easy FPS Bill Payment transactions using mobile numbers / email addresses / FPS IDs

Recurring Payment

Set up recurring payment instructions with a maximum of 60 days to avoid overdue

Learn More about the Corporate Online Bill Payment Service:

Corporate Online Bill Payment Service Demo

Select Bill Payment > Maintain Payees > Click “New” to add Payee

Select and Input Payment Channel, Category, Payee, Account, Bill Account No., Currency and Bill Label > Click “Next”

Input Dynamic Token Code and Password > Click “Submit”

Click “Back” to inquire registered payee after successfully submitted

Inquire registered payee

Maker to submit bill

Select Pay a Bill > Registered Bill

Maker to submit bill

Select and Input Payment Channel, Payee, Account, Currency, Amount and Payment Date > Click “Next”

Maker to submit bill

Input Dynamic Token Code and Password > Click “Submit”

Maker to submit bill

Submitted Successfully

Authorizer to approve bill

Select "Authorize" > Select the Bill > Click “Submit”

Authorizer to approve bill

Review payment details, select “Pass” > Input Dynamic Token Code and Password > Click “Submit”

Authorizer to approve bill

Bill is Approved

Authorizer to approve bill

Select Bill Payment > Payment History > Select and Input searching criteria > Click “Inquire”

Maker to submit bill

Select Bill Payment > Pay a Bill > Registered Bill > Select FPS in Payment Channel

Maker to submit bill

Select and Input Payee, Account, Currency, Amount and Remarks > Click “Next”

Maker to submit bill

Input Dynamic Token Code and Password > Click “Submit”

Maker to submit bill

Submitted Successfully

Authorizer to approve bill

Select "Authorize" > Select the Bill > Click “Submit”

Authorizer to approve bill

Review payment details, select “Pass” > Input Dynamic Token Code and Password > Click “Submit”

Authorizer to approve bill

Bill is Approved

Authorizer to approve bill

Select Bill Payment > Payment History > Select and Input searching criteria > Click “Inquire”