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  1. 4 天前 · To ensure that your application is processed promptly, please provide the following information accurately: • Your name, address and account number. • Payment currency code and amount. • Receiving/beneficiary bank's name and address. • Beneficiary bank’s routing code. • Name of intermediary bank, if available.

  2. Standard Chartered Bank - Help Centre offers you a convenient way to learn more about our Online Banking's payments and transfers. Find out more! These are codes representing how to arrange for the local and overseas bank charges. By choosing “SHA“, the bank charges incurred locally will be paid by you as the remitter. ...

  3. After SC Mobile Key registration or re-registration and initiating identified high risk instructions (e.g. add new payee, fund / payment transfer, increase transfer limit, etc), your Digital Banking account may be suspended due to security reason. Please call our hotline 2886-8862 for identity verification. for identity verification.

  4. Download PDF. HKD Cheque Book Request Form. Now you can order HKD Cheque Book online or via SC Mobile. Simply login to Standard Chartered Online Banking and click “Help & Services” -> “Cheque Book Request” to submit your requests. For SC Mobile, please click “Services” -> “Service Request” to submit your request after login.

  5. Step 1. Login to SC Online Banking -> Select “Payments” -> "Direct Debit Authorization" -> Fill in particulars. Step 2. Enter your Transaction Password and then the One-time Password (OTP) which will be sent to your registered mobile number via SMS, or enter 6-digit PIN. How to approve pending eDDA on SC Mobile App.

  6. Looking for something else about SC PAY and Scan & Pay? Explore our help centre now. We can help you on what you are looking for. You can click SC Pay(FPS) button in pre-login entry point or login to SC Mobile and select “Transfer” -> “SC Pay (FPS)” or “Transfer” -> “Local Accounts” -> “SC Pay (FPS)” from the left-hand menu.

  7. Dispute Resolution. You may initiate a dispute request via the Bank for reversing or refunding transactions under specific circumstances of the dispute resolution scheme, such as unauthorized transactions or failed delivery of goods/ services by the merchant after a one-off pre-payment. Please note that not all credit card transactions are ...

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