Inward Remittance

Introduction

It refers to business where our bank, according to the remittance instructions of the accounting bank or paying bank, releases a certain amount of money to the designated payee.

Scope of application

Unit customers with foreign exchange receipt and payment needs.

Features

· Effectively save remittance costs and reduce transit fees.

· Real-time personal notification when the money is remitted to the designated account, which allows you to keep up with the movement of your funds.

· Provide professional assistance for foreign exchange receipt and payment reporting and reduce the complicated deskwork.

Procedures

1. Have a remittance notice or money order.

2. Our bank verifies the inward remittance.

3. Notify the payee and release the money.

(Note: For details, please call 961 111 or come to the nearby GRCB outlet.)