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> Transfer
> My list of Payees
> Group
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My list of Payees: you can edit the payee preserved in favour of information, Transfer directly to the remittance when.
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1. You may add the information for payees with account number, change and maintain existing information, cancel the account information not in need any more.
2. You may download all information about the beneficiary and import to Customer Software, Tool for you to edit batch payment instructions conveniently.
3. You may directly select a receiving account and start transfer/remittance.
4. This function is only available for the customers with transfer authorization Customers without transfer authorization should go to local ICBC Business Offices to add and change the information in My list of Payees. |
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