Transfer money to other local recipient

You can transfer money to other local recipient through DBS iBanking or DBS digibank HK.

(You may click here to watch the video to know more)


DBS iBanking (Non-registered payee)
  Currency Submission Time of Instruction To be processed by
Transfer Now (via Faster Payment System) HK
CNY
Mon - Sun 00:00 – 23:59 Real time*

* The exact timing of crediting funds to recipient's account will be subject to the operation of recipient bank.


(Please get ready your iBanking “Secure Device” and the mobile phone to receive “One time password”)

  1. Login to DBS iBanking
  2. Select “Transfer” at the top menu, then select “To Other Local Recipient”

  3. Select account for transferring money

  4. Select “Non-Registered Payee”, and select the “Transfer Mode”

  5. Input the transfer amount

  6. Select transaction date, then click “Next”
    • Transfer Now
    • ■ Free of charge

    • Scheduled Transfer

    ■ Free of charge

    ■ Up to 60 days


  7. In “Register Payee” session, you may select “Yes/Payee Nickname”, then input the nickname in the blank field to register the account as registered payee, or select “No” if do not need to register; then click “Next”

  8. Verify details & click “Submit”

  9. Follow the instructions to go through the identity authentication process with your secure device, then click “Submit” to complete transaction

Note:

  • By default, your daily transaction Limit to non-registered payee 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.

DBS iBanking (Registered payee)
  Currency Submission Time of Instruction To be processed by
Transfer Now (via Faster Payment System) HK
CNY
Mon - Sun 00:00 – 23:59 Real time*

* The exact timing of crediting funds to recipient's account will be subject to the operation of recipient bank.


  1. Login to DBS iBanking
  2. Select “Transfer” at the top menu, then select “To Other Local Recipient”

  3. Select account for transferring money

  4. Select “Registered Payee”, and select the payee account from the drop down list

  5. Input the transfer amount

  6. Select transaction date, then click “Next”
    • Transfer Now
    • ■ Free of charge

    • Scheduled Transfer

    ■ Free of charge

    ■ Up to 60 days


  7. Verify details & click “Submit” to complete transaction

Note:

  • By default, your daily transaction Limit to registered payee is HKD 200,000
  • 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.

DBS digibank HK
  Currency Submission Time of Instruction To be processed by
Transfer Now (via Faster Payment System) HK
CNY
Mon - Sun 00:00 – 23:59 Real time*

* The exact timing of crediting funds to recipient's account will be subject to the operation of recipient bank.


(Please get ready your iBanking “Secure Device” and the mobile phone to receive “One time password”)

  1. Login to DBS digibank HK
  2. Go to “Transfer Funds” and then select “To Local Recipients”
  3. Choose “Pay Someone New” to add a new recipient, then select transfer funds via a recipient’s bank account, mobile number, email address or FPS ID
  4. Enter the recipient’s details
  5. You may click DBS icon on the top left-hand side to select the debit account
  6. Verify transaction details and tap on “CONFIRM”
  7. Undergo authentication with a Secure Device or Digital Token to complete transaction


註:

  • By default, your daily transaction Limit to non-registered payee 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.

Cheque

You can deposit cheque in our cheque box to transfer money to other local recipient.

Note:

  • Please click here to check the branches near you.
  • If you deposit Cheque before the cut off time of our cheque box, the funds will be received in the next working day.
  • This service is free of charge
Branch

You can go to our branches to request money transfer directly.

Note:

  • Click here to check Funds Transfer Fee


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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