When canceling automatic transfer, late fees and suspension of service may occur if the service fee of the institution is not fully paid.
Depending on the receiving institution, the processing details may be changed or delayed, so please contact the receiving institution for normal reception.
The receiving institution can register automatic transfer through Giro/Firm Banking/CMS, with the same payer number, but the institution code may be inquired differently.
When you cancel the automatic transfer, please check the payer number of the institution you want to cancel and cancel it
Automatic remittance is a service that the client designates the recipient's account and transfers it regularly, including automatic transfers between accounts, payers, and other banks.
Only other bank information registered as normal is inquired for automatic remittance registration details, based on the previous business day.
To prevent double withdrawal or non-withdrawal accidents that may occur during the processing process, please apply 3 business days before the automatic withdrawal date.
Automatic remittance withdrawal account change cannot be cancelled.
If the account change status is 'Please Check' please reconfirm the result. Remittance may be suspended or delayed due to failure to change the account.