Transfer > Transfer > KRW 1B+ to Other Banks

KRW 1B+ to Other Banks 15:40:15 09-20 2022 Standard Add to My Menu

Enter Information STEP 1/2

Recipient/Payee Information

* Required field(s)
Withdrawal Account
Refresh View Points
Current Balance 9,987,543,210,000 KRW
Transferable Balance 9,987,543,210,000 KRW
Withdrawal Account Password
Input using computer mouse
Withdrawal Passbook Remark

Up to 7 letters in Korean, English, and numbers (indicate “account holder” of recipient/payee account if not entered)

Recipient/Payee Information

Deposit Account
Select Bank
Deposit account Recent deposit account
Transfer Amount
KRW
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Deposit Passbook Remark

Up to 7 letters in Korean, English, and numbers (indicate “account holder” of recipient/payee account if not entered)

Optional Information
Immediate transfer name
CMS Code
Memo

The approval request message can be up to 30 English characters 15 Korean characters

  • Fund Code: You can set up a capital code to manage the transfer details (capital) for each code.

    • Inquiry: Transfer>Transfer details inquiry>Inquiry by asset code
    • Registration: You can set it under Banking Management > Account Management > Fund Code Management.
  • CMS Code: When paying insurance premiums, card payments, and securities payments, please enter the identification number issued by the relevant company, such as the insurance policy number, card number, and customer number
  • Memo: It is the part where the drafter enters a detailed description. You can check the registered menu in the transfer result inquiry.
Confirm

Transfer History
Transfer History 상세정보 테이블
Transfer Date
Withdrawal Account Withdrawal Passbook Remark
Deposit account Recipient/Payee
Transfer Amount Transfer Fee
Deposit PassBook Remark CMS
Process Result
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Error

Error Code: 1496 (PBS01040)

Error Details : 계좌번호 없음

User password
User password
Input using computer mouse

6~8 English and numeric, special characters

  • Customers who are using the password registered in the FirstBiz without changing the password can use the same number of 6~8 English, numeric characters as before.

Direct input from the OTP responder
Enter 6 OTP response digits
Input using computer mouse

Enter 6 OTP response digits

SN.●●●●●●●●

  • 10 consecutive OTP password failed attempts will limit transactions (including transactions on different dates). Please visit a branch with a certificate of corporate seal and corporate seal, business registration, real name verification certificate for representative (when the representative files the application), real name verifiation certificate for agent (when the agent files the application, back of the application form), bankbook and the seal used for the bankbook.
  • For safe electronic financial transactions, do not share passwords and refrain from writing and saving them on your PC.
Phone number
- -
Cancel Request for Approval Transfer execution
Notice

You can transfer money from 9:00 a.m. to 4:50 p.m. on the bank's business day through the transfer menu exceeding KRW 1bn. (No transaction on the second Wednesday of every month; if the second Wednesday of every month is a holiday, no transaction on the previous business day.)

In case of multi-level approval, drafter and authorizer must approve and execute the proposal by 4:30 p.m. and by 4:50 p.m., respectively.

The client's fund transfer is concentrated until 11 a.m., so if you use this menu after 11 a.m., you can use the service more smoothly.

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  • Even if you have a point payment reserved, if your points are exhausted, the fee will be automatically paid in cash.
  • If you change your point payment reservation, please change it from Business Banking Login > Certificates and Reports > Point Payment Reservation/Cancellation.
  • Click Confirm to update remaining points.

Remaining Points
Remaining Points 테이블
Remaining Points
0 Points

Scheduled Payment with Points
포인트 결제 예약 등록 내역 테이블
CD/Internet/Telephone Banking Auto Transfer to Other Banks (Center processed) SMS notice Fee
No Registration

Banks

Securities Firms
Register Recipient/Payee
Please Select a Group

Account Information
Account Information 테이블
Deposit Bank Deposit Account No. Recipient/Payee Account Nickname Deposit Passbook Remark Withdrawal Passbook Remark Phone number
SC Bank
홍길동
Account Nickname최대열자요
한글영문숫자7
한글영문숫자7
010-●●●●-●●●●
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Info
  • Frequently used accounts can be registered only if you have the rights to register frequently used accounts and to manually enter.
  • If you are authorized, the account information registered by you will be displayed, and if you are not authorized, the account information registered by the master will be displayed.
  • If you need authority, please contact the Master.
You can use it after you designate a deposit account. Designation/registration/cancellation of deposit accounts is only available at branches
(submit electronic finance real-name verification documents when visiting branches).
Withdrawal Account : 000-●●-●●●●●●
Withdrawal Account 목록 테이블
Deposit Bank Deposit Account No.
SC Bank
SC Bank
Withdrawal Account : 000-●●-●●●●●●
Withdrawal Account 목록 테이블
Deposit Bank Deposit Account No.
SC Bank
SC Bank
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Info
  • This is a list designated at the branch to transfer only to the designated account (no transfer to other accounts other than the designated deposit account)
  • Designation/registration/cancellation of deposit accounts is only available at branches (submit real-name electronic finance documents when visiting branches)
  • Designation of deposit accounts by withdrawal account: It is a service that designates deposit accounts differently for each withdrawal account designated by the branch so that they can be deposited only into the designated account.
  • Designation of deposit accounts by user: It is a service that shares a list of commonly designated deposit accounts for each withdrawal account designated by the branch so that they can deposit only to the designated account
  • The branch deposit-only account applies only to the Master ID, and the Sub ID is not designated. The Sub ID deposit account can be designated in 'Bank Management > Manage Accounts > Branch Deposit-Only Accounts'.
You can use it after you designate a deposit account. Designation/registration/cancellation of deposit accounts is only available at branches
(submit electronic finance real-name verification documents when visiting branches).

List of specified deposit accounts
이용자별 목록 테이블
Deposit Bank Deposit Account No.
SC Bank
SC Bank

List of specified withdrawal accounts
이용자별 목록 테이블
Deposit Bank Deposit Account No.
SC Bank
SC Bank
Info
  • This is a list designated at the branch to transfer only to the designated account (no transfer to other accounts other than the designated deposit account)
  • Designation/registration/cancellation of deposit accounts is only available at branches (submit real-name electronic finance documents when visiting branches)
  • Designation of deposit accounts by withdrawal account: It is a service that designates deposit accounts differently for each withdrawal account designated by the branch so that they can be deposited only into the designated account.
  • Designation of deposit accounts by user: It is a service that shares a list of commonly designated deposit accounts for each withdrawal account designated by the branch so that they can deposit only to the designated account
  • The branch deposit-only account applies only to the Master ID, and the Sub ID is not designated. The Sub ID deposit account can be designated in 'Bank Management > Manage Accounts > Branch Deposit-Only Accounts'.
  • These are the recent deposit records. If you select the account number you want, the account will be entered into the deposit account.
  • Electronic payment accounts (electronic payment numbers) such as national and local taxes cannot be entered into recent deposit accounts/frequently used accounts
Recent deposit account 목록 테이블
Transaction Date Deposit Bank Deposit Account No. Recipient/Payee
2021.11.22
SC Bank
홍길동
2021.11.22
SC Bank
홍길동
2021.11.22
SC Bank
홍길동
2021.11.22
SC Bank
홍길동
2021.11.22
SC Bank
홍길동
2021.11.22
SC Bank
홍길동
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