Choose "Apply Now"
Step 1: Select Account Type
Step 2: Key in your Account Number and PIN/TIN
Step 3: Key in your identification document number
Step 4: Click "Next"
Step 1: Set User ID (9-16 alphanumeric)
Step 2: Set PIN (8-16 alphanumeric)
Step 3: Click "Submit"
Step 1: Read and accept Terms & Conditions
Step 2: Click "Submit"
A confirmation letter will be mailed to you. You can log on to e-banking immediately, please click "Login"
Input your User ID and PIN to log on to the e-banking service.
Step 1: Click on "E-BANKING" button on the menu
Step 2: Enter "User ID"
Step 3 : Enter "PIN"
Step 4: Enter "Verification Code"
Step 5: Click "Submit" button to logon
Login Successful
Step 1: Select "e-Statement"
Step 2: Click "View"
Completed
Step 2: Tick to select the type(s) of e-Statement to apply
Step 3: Read and accept "Terms & Conditions for e-Statement & e-Advice"
Step 4: Click "Confirm"
Your e-Statement Registration is successfully completed.
Step 1: Select "Customer Service"
Step 2: Click "Change Email Address"
Step 3: Input your email address to "New Email Address"
Step 4: Re-enter "New Email Address"
Step 5: Read and accept "Personal Data (Privacy) Ordinance and Customer Credit Data Notice"
Step 6: Indicate your choice on opt-out from use of personal data in direct marketing
Step 7: Click "Submit"
Step 8: Confirm the entered information is correct
Step 9: Input SMS-based "One Time Password" issued by our Bank
Step 10: Click "Confirm"
Your Email Address Registration and choice on opt-out from use of personal data in direct marketing are successfully completed.
Step 1: Select "e-Cheque"
Step 2: Click "e-Cheque Issuance Service Registration"
Step 3: Select account(s) for "e-Cheque Issuance Service Registration"
Step 4: Read and accept Terms and Conditions
Step 5: Click "Submit"
Step 6: Input Transaction Limit
Step 8: Input SMS-based "One Time Password" issued by our Bank
Step 9: Click "Confirm"
Your "e-Cheque Issuance Service Registration" is successfully completed.
Step 2: Click "Issue Single e-Cheque"
Step 3: Select account(s) for "Issue Single e-Cheque"
Step 4: Input amount
Step 5: Input Payee Name
Step 6: Select Cheque Date
Step 8: Click "Sign"
Your "Issue Single e-Cheque" is successfully completed.
Step 2: Click "Present to Deposit Account"
Step 3: Select account(s) for presentment
Step 4: Input number of e-Cheque
Step 5: Upload e-Cheque File
Step 6: Read and accept "Terms and Conditions"
Step 8: Click "Confirm"
Your "Present to Deposit Account" is successfully completed.
2566 8181