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BEA Corporate Online – Fund Transfer

Make domestic and international payments through FPS/CHATS/TT via BEA Corporate Online.

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Fund Transfer

1
Login
2
Make a Transfer
3
Fill In Transfer Details
4
Review Transfer Details
5
Successful Submission
6
Payment Tracking
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1
Login
  • Login as a Maker/Approver
2
Make a Transfer
  • Go to the menu > Select “Transfers”
  • Select preferred transfer type – “To Pre-designated & Own Accounts” or “To Non-designated Accounts”

    • Note:
    Pre-designated accounts need to be registered by an Authorised Person. Please refer to the Administrative Transaction: Manage Beneficiaries Guide for details.
3
Fill In Transfer Details
  • Complete the transfer details
  • Click “Pay” to continue

Useful tips:
  • FPS only supports HKD or CNY transfers.
  • For USD transfers, please select “CHATS”.
  • For local payments, the “Beneficiary Account Name” field supports 35 characters maximum. If necessary, please input the remaining characters in the “Beneficiary Account Name / Address” field.
4
Review Transfer Details
  • Carefully review the transfer details
  • Click “Confirm” to continue
5
Successful Submission
The Transaction Reference Number will be displayed upon successful submission of the request.

Note: The Approval / Rejection workflow is required to complete this request. For more details, please refer to the Approval Workflow Guide.
6
Payment Tracking
You can track the status of submitted transfers via BEA Corporate Online.
  • Go to the side menu > “Transfers” > “Inquiries” > Select “Payment Tracking Services”
  • Select an Account Number
  • Input search criteria (Optional)
  • Click “Search” to continue