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For urgent same-day remittance cancellation, please apply the cancellation via email at scbk.bbpayment@sc.com.
This menu is to check whether the BBP overseas remittance instruction submitted by the client is received by Remittance Confirmation Team of bank, to cancel the scheduled remittance, or to submit evidences.
“Registration status” result of View List is not to show the result of evidentiary document submission, but to show the result of bank’s processing of payment instruction client has requested via Remittance>overseas remittance menu.
Remittance cannot be cancelled on the date the remittance is applied, but the remittance can be cancelled by using the “Application completed/cancel scheduled remittance” button until the last business day before the scheduled remittance date.
To check overseas’ remittance result, please check at View Remittance Transaction History menu.
Check the reason of returned overseas remittance, and if the remittance needs to be reapplied, please use Remittance> Overseas Remittance menu.
Meaning of the application result description
Meaning of the evidenceData
Evidentiary documents can only be submitted during the business hour of the Bank (09:00~18:00)
After the submission of evidentiary document, additional submission is only available when the Bank request the supplementary documents
Files only in the form of .PDF .JPG .JPEG .PNG .TIF .TIFF .BMP can be submitted
Up to 15 files can be uploaded, and the maximum size of each file 10MB.
File name with blank or specific special symbols cannot be uploaded (special symbols allowed: Under bar(_) Dash(-) bracket([]() )
Please be aware that the remittance can be rejected or document supplement can be requested after the final check of the evidentiary document on the remittance day.
The item has not been approved/authorized by the approver/authorizer(●●●●) yet.