1、Financial Authorization
Three levels authorization
Flexible to set the amount limit for different levels
Assign different administrator for every account
Two level electronic certificate for personal identification
Account Management

2、Balance enquiry
Cheque details enquiry
Statement enquiry and download
Payments Management

3、Inward remittance & Outward remittance
Batch transfer service. You can make payments to 200 payees in one transaction.
Fixed Deposit

4、Open fixed deposit account
Account enquiry
Foreign Exchange

5、Customer Service
Electronic Certificate management
Pay annual fee
Customer authorization enquiry
Change logon password
Change corporate profile
Setup the Welcome page
Enquiry of loan detail
Setup Instruction for Fund Transfers

6、Accept the agreement online,
Then setup the transfer date. The transfer will be effected automatically on the scheduled date.
e-Payroll

7、Online Payroll service
Funds will be available immediately
Online e-Payroll slip