This service is particularly beneficial for customers who have many distributors/clients with high business receivables and/or several projects running at the same time. Sub-Account Collection aims to make it easier for companies to identify each receipt from their distributors/clients through their respective sub-account numbers. Companies simply open one account as the main account for receiving payments from distributors/clients, and add several sub-accounts under the main account for each distributor. One main account can open up to 999 (nine hundred and ninety-nine) sub-accounts.

Sub-Account Collection Feature Information

1. Funds received by the sub-account are automatically recorded to the main account.
2. Sub-account can receive payment via cash deposits and transfer at Bank of China (Hong Kong) Limited Cabang Jakarta (“Bank”) Tellers, SKN, RTGS, BI-Fast and SWIFT (international transfer).
3. Support IDR, USD, and CNY currency.

1. Have a current account at Bank or its sub branch offices.
2. Fill in and complete the required Sub-Account Collection documents completely and correctly.

1. The maximum length of the account number is 22 (twenty two) digits, where the first 9 (nine) digits are a code assigned by the Bank as the company's identification code, and the following digits are numbers that can be determined by the customer as the client's transaction identifier.
2. Accounts cannot be 15 (fifteen), 16 (sixteen), or 19 (nineteen) digits long.
3. The Customized name or number of the sub-accounts cannot be the same as existing sub-account collections.