• Please press the “Transfer Fund” button located next to a payee in the “Domestic” list, and after inputting the required items in the “Domestic Fund Transfer” screen, perform the required procedures.
• In the event a registered payee for Domestic has gone out of business, “Payee's branch name is invalid or has been changed” will be displayed in the account details field.

• 1.Please select the registered payee list for Domestic, and press the “Delete” button located next to the payee to be deleted.

• 2.Please press “OK” in the dialogue box that is displayed to delete the selected payee.

• *A maximum of 40 payees can be registered each for Domestic and Overseas.
• *It is possible to display up to 10 registered payees on each page.
• *It is possible to sort in ascending and descending order by registration number and payee.

Please press the “Transfer Fund” button located next to a payee in the “Overseas” list, and after inputting the required items in the “Overseas Remittance” screen, perform the required procedures.

• 1.Please select the registered payee list for Overseas, and press the “Delete” button located next to the payee to be deleted.

• 2.Please press “OK” in the dialogue box that is displayed to delete the selected payee.

• *A maximum of 40 payees can be registered each for Domestic and Overseas.
• *It is possible to display up to 10 registered payees on each page.
• *It is possible to sort in ascending and descending order by registration number and payee.