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Placing Online Money Transfer Order

♦ Step 1: Log in EzTransfer Online Money Transfer

After logging into the EzTrade Online Trading Service, select “Money Transfer” menu and then select “Money Transfer

♦ Step 2: Enter information into money transfer order

Use mouse pointer or Tab key on the keyboard to move between fields in the money transfer order:

- Amount: Enter the value you want to transfer (Note: No space, comma or period is allowed between digits)

- Information of beneficiary (Account number, name of beneficiary, beneficiary bank)

  • If you want to create and save “Money Transfer Form”, please refer to the Instruction on Creating Money Transform Form here.
  • If you do not use Token Card - a user authentication device,click on “Create Money Transfer Form” and select forms you have created and saved. You cannot enter the information of beneficiary on this money transfer window.

  • If you use the Token Card:
    • Click on “Select Money Transfer Form” and select the forms you have created and saved; 
    • Or you can enter the account information of the beneficiary

Enter the money transfer order information

 Select the Money Transfer Forms

- Money transfer content: No diacritic, no special characters (!, @, #, $, %, ^,&,*,.,?, /, \, etc.) is allowed.

Note: When you transfer money to exercise the share purchase rights, deposit pledged money to buy shares in an auction, settle tax payment or pay service charges, you need to enter the content as instructed by FPTS.

- Click "Submit" to complete the information declaration or click “Reset” to clear all information you have entered.

♦ Step 3: Confirm the money transfer order

- You essentially recheck the information on the Money Transfer Form

- Enter the trading password into the password box (this password is also used for securities trading)

- Click “Submit” to complete the money transfer order placement.

  • If you enter a wrong password, your money transfer order will not be executed.

  • If your money transfer order is successfully executed, the system will pop up the following dialogue.

The money transferred plus its transfer fee will be blocked for settlement.

         (View “Money in transit” column in Account Management/Cash Balance menu