Transfer Instructions

Top-up Instructions

Select the bank your account is under so that we can cater relevant transfer guide for you.

STEP 1

Add your bank account details to make your first top-up
Follow these steps:
Manage Wallet > Add Bank Acc > Add Bank Details
Email Confirmation > Test Top Up > Select Bank > Transfer funds from selected bank
STEP 2
To ensure a successful transfer, make a test top-up from your selected bank to Xfer's account.
Please ensure you leave your handphone number in the “Your Initials” section. This is how we reconcile your payments. Failure to do so will result in crediting being delayed.
STEP 3
Confirming Account
Receive an email confirmation.

STEP 1

Add your bank account details to make your first top-up
Follow these steps:
Manage Wallet > Add Bank Acc > Add Bank Details
Email Confirmation > Test Top Up > Select Bank > Transfer funds from selected bank
STEP 2
Please ensure you leave your handphone number in the “My Initials” and "Comments for Recipient" sections. This is how we reconcile your payments. Failure to do so will result in crediting being delayed.
STEP 3
Confirming Account
Receive an email confirmation.

STEP 1

Add your bank account details to make your first top-up
Follow these steps:
Manage Wallet > Add Bank Acc > Add Bank Details
Email Confirmation > Test Top Up > Select Bank > Transfer funds from selected bank

STEP 2

Please ensure you leave your handphone number in the “My Initials” section. This is how we reconcile your payments. Failure to do so will result in crediting being delayed.

STEP 3

Confirming Account
Receive an email confirmation.
Citibank Instructions (Last Updated: 21 June 2017)

Log in to your Citibank account at
https://www.citibank.com.sg/SGGCB/JSO/signon/DisplayUsernameSignon.do.

Step 1: Add Payee
1. Click open "Payments & Transfers".
2. Click "MANAGE PAYEE LIST".
3. Click "Add Payee".
4. In "Select a Payee Type" choose "Electronic Transfers (GIRO/MEPS/FAST)".

Click "Next" once you are done.
Enter the following details in the form.

Payee Name: Xfers Pte Ltd
Payee Nickname: Xfers
BIC Code: Refer to the transaction checkout page that you were in to find out the bank you are transferring to. See this for the BIC code of the bank
Account Number: Refer to the transaction checkout page that you were in to find out the name of the account number
Bank Name: Refer to the transaction checkout page that you were in to find out the name of the bank.
Additional Notes: YOUR PHONE NO
 
Ensure the details are correct and click "Next".
Use your 2nd Authentication Key to confirm the transaction.
You should now have successfully added Xfers as payee.
Step 2: Transfer Funds
1. Click on "Payments & Transfers" tab.
2. Click on Make a Payment & Transfer.
3. Select "Xfers" in "To Account".
4. Select "Transfer Via Fast (Free*)".
5. Enter your phone no in the Message field.
Check your transfer before confirming it.
You should now have successfully transferred money to Xfers.
Standard Charted Instructions (Last Updated: 22 Jun 2017)

Log in to your Standard Charted account at https://ibank.standardchartered.com.sg/.

Step 1: Add Payee
1. Click "Add new payee" 
Stan Chart 1
Add Funds Transfer Payee
Stan Chart 3
Payee Type: Interbank Payee (IBFT) 
Payee Nickname: Xfers 
Payee Account Number: Please follow the instructions and information that were sent to you via email in order to retrieve the account number. 
Bank Name:
Short Name: Xfers 
Channel Usage: Internet Banking ONLY

After you have confirmed the details and click "Next", you will be directed to Transaction Signing Pin page. 

Use your Standard Chartered bank token to authenticate the details. 

You should now have successfully added Xfers as payee.

Step 2: Transfer Funds
Transfer funds to us by putting in the details we have given you into the form.
Check your transfer before confirming it.
You should now have successfully transferred money to Xfers.

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