How To Transfer To Xfers?

Transferring from your bank to Xfers account

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

Edit 13/13/16: Please do not follow the account number reflected on the screenshots. Please read our new announcement for our new bank account number
OCBC Instructions (Last Updated: 19 Jul 2015)

Log in to your OCBC account at https://internet.ocbc.com/internet-banking/.

Step 1: Add Payee 
1. On OCBC's topbar, click open "Payment & transfer".
2. On OCBC's sidebar, click "Add & manage payees".
3. Click "Add Account for OCBC/Plus! Account held by someone else". Filled in the form with the details below and click "Next" Name: Xfers Pte Ltd Account No: Refer to the transaction checkout page that you were in to find out the account number
Ensure the details are correct and click "Next"
Use your 2nd Authentication Key and Submit.
You should now have successfully added Xfers as your payee.
Step 2: Transfer Funds
Enter the amount you wish to transfer to Xfers.
Confirm the transfer and click 'Submit'.
Enter your One-Time-Password to confirm your transfer.
You should now have successfully transferred money to Xfers.
DBS Instructions (Last Updated: 19 Jul 2015)
Log in to your DBS account at https://internet-banking.dbs.com.sg/.

Step 1: Select FAST Transfer
1. Click open "Transfer" at the top.
2. Select "Transfer Funds to Another Bank's Account (FAST)" in the drop down manual.
Step 2: Fill up the fields as shown

My Initials: YOUR PHONE NUMBER
Recipient's Name: Xfers Pte Ltd
Recipient's Bank: refer to transaction checkout page that you were in
Recipient's Account: refer to transaction checkout page that you were in
Comments for Recipient: YOUR PHONE NUMBER
Step 3: Enter iB Secure PIN
Click on Submit when your have confirm the details.
Your transfers to Xfers should be successful and your Xfers balance will be credited in < 5mins of your have enter your phone no correctly.

UOB Instructions (Last Updated: 19 Jul 2015)

Log in to your UOB account at https://pib.uob.com.sg/PIBLogin/appmanager/Login/Public.

Step 1: Add Payee
1. Click open "Funds Transfer".
2. Click "Manage Payees".
3. Click "Add New Payee".

Refer to the transaction checkout page that you were in to find out the name of the Payee bank.
Filled in the form with the details below and click "Next"

Payee Bank: Refer to the transaction checkout page that you were in to find out the name of the Payee bank.
Payee Account No.: Refer to the transaction checkout page that you were in to find out the name of the Payee bank.
Payee Currency.: SGD
Payee Name: Xfers Pte Ltd
Click the submit button once you are done.
Click on confirm once you have checked the details.
Use your SecurePlus Token to key in the password and then click submit.
You should now have successfully added Xfers as payee.
Step 2: Transfer Funds
1. Click open "Funds Transfer".
2. Click "Make Transfer To Other Bank".

Filled in the form with the details below.
Transfer Mode: Select "FAST".
To: Select "Xfers Pte Ltd".
Amount: Amount to pay for your transaction(s).
My Initials: YOUR PHONE NO. (IMPORTANT, MUST BE FILLED)
Purpose of Payment: OTHR Other Click submit once you are done.
Check your transfer before clicking confirm.
You should now have successfully transferred money to Xfers.
Citibank Instructions (Last Updated: 19 Jul 2015)
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)".

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 BIC code
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
Click on "Next" once your are done.
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.
HSBC Instructions (Last Updated: 10 Dec 2014)

Log in to your HSBC account at https://www.hsbc.com.sg/1/2/ALL_SITE_PAGES/HUB_PIB/PIB_LOGON.
For bank account details, please refer to: the list of bank accounts that you should be transfering to

Step 1: Add Payee
1. Click open "Payments & Transfers".
2. Click "MANAGE PAYEE LIST".
3. Click "Add Payee".
4. Click here to "Add Payee". Put in the details we have given you into the form.
Confirm the details.
Use your 2nd Authentication Key to confirm.
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.
You should now have successfully transferred money to Xfers.
Standard Charted Instructions (Last Updated: 10 Dec 2014)
Log in to your Standard Charted account at https://ibank.standardchartered.com.sg/.

Step 1: Add Payee
1. Click open "Funds Transfer".
2. Click "Funds Transfer: Manage Payee List & Settings".
3. Click "Add New Other Bank Payee".
Put in the details we have given you into the form.
Use your 2nd Authentication Key to confirm.
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.
ANZ Instructions (Last Updated: 10 Dec 2014)
Log in to your ANZ account at http://www.anz.com/singapore/en/Personal/.

Step 1: Add Payee
1. Click open "Payments & Transfers".
2. Click "MANAGE PAYEE LIST".
3. Click "Add Payee".
4. Click here to "Add Payee".
Put in the details we have given you into the form.

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.
CIMB Instructions (Last Updated: 10 Dec 2014)
Log in to your CIMB account at https://www.cimbclicks.com.sg/clicks/.

Step 1: Add Payee
1. Click open "Payments & Transfers".
2. Click "MANAGE PAYEE LIST".
3. Click "Add Payee".
4. Click here to "Add Payee".
Put in the details we have given you into the form.
Confirm the details.
Use your 2nd Authentication Key to confirm.
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.
You should now have successfully transferred money to Xfers.

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