Transfer/Remittance

Customer can send fund transfer instructions singly or in bulk, and after going through an internal authorization process from the Customer, the fund transfer instruction will be sent to the bank system for processing, until the funds sent by the Customer can be received by the receiving bank.

Transfer/Remittance consists of 6 main sub-fitur : Single Payment, Batch Payment, Amend, Authorization, Cancel dan Inquiry.

1. Single Payment Instruction :  Through this function, Customers can create a single paymnet instruction with 4 choices of transaction types: Transfer to Own Account, Transfer to BOC Peer, Telegraphic Transfer and IDR Transfer to Other Banks.
2. Batch Payment Instruction: Through This Function, Customer can create a Batch Payment instruction up to 1,000 transaction which is loaded in a batch file with the TXT format, and upload and uploaded in an integrated manner to the internet banking system. Apart from that, this function can also check the upload status by batch number.
3. Amend : Through this Function, The Customer can change every transaction that has been returned by the Authorizer. Once modified, this transaction needs to be reauthorized.
4. Authorization: This menu functions to authorize transactions that have been submitted by the submitter, to send back transactions for re-modification by the submitter and to cancel transactions. For the Customer who is the last authorizer, the Customer will be asked to authorize the transaction by entering the security code generated from your E-Token. The bank will only process transactions that have been completely authorized.
5. Cancel: This function is used to cancel transactions that have not been processed by bank.
6. Inquiry : This function is used to view all transactions made by the customer, either Single Payment or Batch Payment in the Transfer, Fund Transfer, Check transaction status, monitor the accounting situation, and print transaction receipts.

Designed for every Bank of China BOCNET customer.

Every Bank of China BOCNET Corporate Customer can use this Function.

BOCNET Corporate available with a 7 x 24 hours service for sending fund transfer instructions, but each type of transaction has different operating hours. For detailed information, please refer to the "Transaction Operating Hours -  BOCNET Corporate" page on the website.

1. To Use the "Single Payment" feature, the Customer must first add the beneficiary's account information to the "Payee Management" menu. It is recommended that the Customer check the beneficiary's account data carefully to prevent any errors that could result in the recipient being unable to receive funds on time or financial loss.
2. To Use “Batch Payment” Feature, we have provided you with the "Batch Payment Tool" which can be downloaded in the "Supporting Service" function.
3. BOCNET Corporate Customer can Determine the Internet Banking transaction authorization model as needed when registering for the BOCNET Corporate Service.
4. We provided various models of authorization for BOCNET Corporate Customer: Single Transaction Model ,  double or multiple tiers,  in order to meet the needs of company management and customers related to the authorization of transactions on internet banking.