| Funds
Transfer |
| Accounts
(Immediate and Future Transfer) |
| 1. |
Select Funds
Transfer and click on Own Accounts |
| 2. |
Select From
Account |
| 3. |
Select To
Account |
| 4. |
Key in the
Amount |
| 5. |
Select Effective
Date. The effective date is defaulted to Today,
which means it is an immediate funds transfer. If you
wish to make future funds transfer, select preferred effective
date and click on Next. Take note that date must
range between 2 to 30 days after today |
| 6. |
The next screen
will list out the details of the funds transfer you wish
to effect. Click Confirm to submit the transaction |
| 7. |
The status
of your Funds Transfer transaction will be displayed in
the final acknowledgement screen. If the immediate/future
funds transfer has been processed successfully, the status
will be Successfu’ and a reference number will
be provided. Any status other than ‘Successful’ means
that the transaction was rejected |
| 8. |
To print the
transaction for your own records, just click Print
|
| |
|
| To Payee
Accounts with Maybank in Singapore (Immediate and Future
Transfer) |
| 1. |
Select Funds
Transfer and click on To Payee Accounts with Maybank |
| 2. |
Select From
Account |
| 3. |
Select either
To Favourite 3rd Party Account or To Open 3rd
Party Account |
| 4. |
Key in the
Amount |
| 5. |
Select Effective
Date. The effective date is defaulted to Today,
which means it is an immediate funds transfer. If you
wish to make future funds transfer, select preferred effective
date and click on Next |
| 6. |
The next screen
will list out the details of the transaction you have
just performed. As an added security feature, you are
required to key in your Maybank2u password, then click
on Next |
| 7. |
Details of
the funds transfer to 3rd party accounts will be listed.
Click on Confirm to submit the transaction |
| 8 |
The status
of your Funds Transfer transaction will be displayed in
the final acknowledgement screen. If the immediate/future
funds transfer has been processed successfully, the status
will be Successful and a reference number will
be provided. Any status other than Successful means
that the transaction was rejected |
| 9. |
To print the
transaction for your own records, just click Print |
| 10. |
Please note
that the maximum amount transferable to 3rd party account(s)
is S$3000 per day per customer |
| |
|
| To Payee
Accounts with Another Bank in Singapore (Immediate and
Future Transfer) |
| 1. |
The payee account
details must be registered before you can perform a funds
transfer. Refer to Update Payee Account List for
details |
| 2. |
Select the
account you wish to transfer funds into and click on Next |
| 3. |
Select From
Account |
| 4. |
Key in the
Amount |
| 5. |
Select Effective
Date. The effective date is defaulted to Today,
which means it is an immediate funds transfer. If you
wish to make future funds transfer, select your preferred
effective date and click on Next |
| 6. |
The next screen
will list out the details of the transaction you have
just performed. As an added security feature, you are
required to key in your Maybank2u password, then click
on Confirm to submit the transaction |
| 7. |
The status
of your funds transfer transaction will be displayed in
the final acknowledgement screen. If the immediate/future
funds transfer has been processed successfully, the status
will be Successful and a reference number will
be provided. Any status other than Successful means
that the transaction was rejected |
| 8. |
To print the
transaction for your own records, just click Print
|
| 9. |
Please note
that the maximum amount transferable to 3rd party account(s)
is S$3000 per day per customer |
| |
|
| View/Cancel
Funds Transfer Instructions |
| 1. |
Select Online
Banking and click on View/Cancel Funds Transfer
Instructions |
| 2. |
The next screen
will display all the future funds transfer instructions
that are still pending |
| 3. |
To cancel future
funds transfer instructions, tick in the respective box
and click on Next |
| 4. |
The next screen
will list out the details of the future funds transfer
you wish to cancel. Click Confirm to submit the
transaction |
| 5. |
The status
of your request for cancellation of future funds transfer
will be displayed in the final acknowledgement screen.
If the cancellation has been processed successfully, the
status will be Successful and a reference number
will be provided. Any status other than Successful
means that the transaction was rejected |
| 6. |
To print the
transaction for your own records, just click Print
|
| |
|
| Update Payee
Account List |
| 1. |
Select Funds
Transfer and click on Update Payee Account List |
| 2. |
Choose either
Payee Account(s) with Maybank or Payee Account(s)
with Other Banks |
| 3. |
Payee Account(s)
with Maybank:
| a. |
You can Register,
Amend or Delete your payee account
details. |
| b. |
Key in the Maybank
Account Number and Preferred Name of
your payee |
| c. |
Click Submit
to confirm your request |
|
| 4. |
Payee Account(s)
with Other Banks:
| a. |
You can Register,
Amend or Delete your payee account
details.
| i. |
Click Add
|
| ii. |
Key in the Nickname
(maximum 3 characters) |
| iii. |
Select the Bank
where the payee account belongs to, and click
on Next |
| iv. |
Select the Branch |
| v. |
Key in the Account
Number |
| vi. |
Key in the Account
Holder Name |
| vii. |
Select your
Maybank Account to transfer the funds
from |
| viii. |
Click Submit
to confirm your request |
|
| b. |
To delete an existing
payee account:
| i. |
Tick in the
respective box and click Remove |
| ii. |
Click Submit
to confirm your request |
|
|
| 5. |
To print the
transaction for your own records, just click Print |
| |
|
|
