Transfer money to 3rd party DBS account
You can transfer money under the same currency to 3rd party DBS account through DBS iBanking.
Currency | Submission Time of Instruction | To be processed by | ||
---|---|---|---|---|
Between Wealth Management Accounts | Same Currency | Mon - Sun | 24 hours | Real time* |
Currency Exchange | Mon - Sun | 24 hours | Real time* | |
Between Wealth Management Accounts & Banking Accounts# | Same Currency | Mon - Fri Sat - Sun & Public Holidays | ||
00:00 - 08:59 | After 9:00am on the same day | |||
09:00 - 21:00 | Real time* | |||
21:01 - 23:59 | Next bank business day | |||
00:00 - 23:59 | Next bank business day | |||
Currency Exchange | Mon - Fri^ | 09:00 - 21:00^ | Real time* | |
Between Banking Accounts# | Same Currency | Mon - Sun | 00:00 - 23:30 | Real time* |
23:31 - 23:59 | Within 30 minutes | |||
Currency Exchange | Mon - Sun | 00:00 - 23:30 | Real time* | |
23:31 - 23:59 | Within 30 minutes |
# “Banking Accounts” are Savings Account, Current Account, Save & Cheque Account, Multi-Currency Savings Account.
^ On Mon-Fri 00:00-08:59, 21:01-23:59, Sat-Sun & Public Holidays, currency exchange service between Wealth Management Accounts & Banking Accounts is not available.
* An instruction placed before the relevant cut-off time will be processed instantly in general. However, the crediting of funds may vary depending on the cut-off time and local public holiday. When the transaction is completed, customer will receive a notification via SMS.
(Please get ready your “Secure Device” and the mobile phone to receive “One time password”)
- Login to DBS iBanking
- Select “Transfer” at the top menu, then select “To Other DBS Account”
- Select account for transferring money from
- Select “Non-Registered Payee”, then input the “Account number” that you want to transfer to
- Input the transfer amount
- Select transaction date
- Transfer Now
■ Free of charge
- Scheduled Transfer
■ Free of charge
■ Up to 60 days
- In “Register Payee”, you may select “Yes/Payee Nickname”, then input the nickname in the blank field to register the recipient account as registered payee, or select “No” if do not need to register; then click “Next”
- Verify details & click “Submit”
- Follow the instructions to go through the identity authentication process with your secure device, then click “Submit”
- Transfer completed.
Note:
Your default daily limit for third party transfer to Non-Registered Account is HKD 0
The Bank processes your transfer request instantly, while the credit of funds to account of recipient may varies depending on the operation of recipient bank.
Currency | Submission Time of Instruction | To be processed by | ||
---|---|---|---|---|
Between Wealth Management Accounts | Same Currency | Mon - Sun | 24 hours | Real time* |
Currency Exchange | Mon - Sun | 24 hours | Real time* | |
Between Wealth Management Accounts & Banking Accounts# | Same Currency | Mon - Fri Sat - Sun & Public Holidays | ||
00:00 - 08:59 | After 9:00am on the same day | |||
09:00 - 21:00 | Real time* | |||
21:01 - 23:59 | Next bank business day | |||
00:00 - 23:59 | Next bank business day | |||
Currency Exchange | Mon - Fri^ | 09:00 - 21:00^ | Real time* | |
Between Banking Accounts# | Same Currency | Mon - Sun | 00:00 - 23:30 | Real time* |
23:31 - 23:59 | Within 30 minutes | |||
Currency Exchange | Mon - Sun | 00:00 - 23:30 | Real time* | |
23:31 - 23:59 | Within 30 minutes |
# “Banking Accounts” are Savings Account, Current Account, Save & Cheque Account, Multi-Currency Savings Account.
^ On Mon-Fri 00:00-08:59, 21:01-23:59, Sat-Sun & Public Holidays, currency exchange service between Wealth Management Accounts & Banking Accounts is not available.
* An instruction placed before the relevant cut-off time will be processed instantly in general. However, the crediting of funds may vary depending on the cut-off time and local public holiday. When the transaction is completed, customer will receive a notification via SMS.
- Login to DBS iBanking
- Select “Transfer” at the top menu, then select “To Other DBS Account”
- Select account for transferring money from
- Select “Registered Payee”, and select the payee account in the drop down list
- Input the transfer amount
- Select transaction date, then click “Next”
- Transfer Now
- Scheduled Transfer
- Verify details & click “Submit”
- Transfer completed.
■ Free of charge
■ Free of charge
■ Up to 60 days
Note:
- Your default daily limit for third party transfer to Registered Account is HKD 200,000
You can deposit cheque in our cheque box to transfer money to another DBS account.
- Please click here to check the branches near you and the cut off time for cheque.
- If you deposit Cheque before the cut off time of our cheque box, the funds will be received in the next working day.
Note:
- This service is free of charge
You can use our ATM and follow the steps in the ATM screen to transfer money to another DBS account.
| Instruction date | Instruction time | Funds will be received |
---|---|---|---|
Transfer Now (Free of charge) | Mon-Sat(except public holidays) | 00:00 - 23:30 | Real time |
Mon-Sat(except public holidays) | 23:31-23:59 | Next working day | |
Sun&Public holiday | 00:00-23:59 |
Note:
- This service is free of charge
You can go to our branches to request money transfer directly.
Notes:
Please ensure the recipient and transfer details are correct before you submit the transaction. Once you have submitted the transaction, it cannot be cancelled. If a wrong transaction has been submitted, you can download ”MIS-TRANSFERRED FUND RECALL REQUEST FORM” here and return the completed form to our branches or call (852) 2290 8888 for assistance.
If you have received funds that are mis-transferred to you, you should immediately contact us at (852) 2290 8888 to arrange the return of funds. You may have criminal liability if you do not return the mis-transferred funds.
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