Funds Transfer Instructions:Standard Chartered Bank

Transfer Instructions: One-time Transfer

Log in to your Standard Chartered online bankingaccount

Step 1

In 'Menu' > go to 'Transfers' > click on 'To LocalAccount'

Follow the onscreen prompts to authenticate your login.

Step 2

Step 3

Select 'Local Payees with bank account details' > 'Add newlocal payee' > and enter Syfe's account information(below) on the next screen.

Step 4

Recipient name: Syfe Pte Ltd Clients ACRecipient bank: DBS BankAccount number: 0720110196Swift/BIC Code: DBSSSGSG

Transfer Instructions: One-time Transfer

Confirm details and follow instructions onscreen to addSyfe as your new Local Payee. 

Step 5

Transfer Instructions: One-time Transfer

Go to 'Transfers' and click 'Transfer IBFT' beside Syfe'spayee details. Enter the amount to be transferred and fill in yourPortfolio Reference Code in the 'Description' field. Click'Next' to confirm your transfer.

Step 6

Transfer Instructions: One-time Transfer

You can access your PortfolioReference Code and Syfe banktransfer details by logging back intoyour Syfe account and clicking 'StartPortfolio'.

After logging in, go to 'Transfers' and click 'StandingInstruction and Scheduled Transfer'. Click 'Setup Standing Instruction and Scheduled Transfer'

Step 1

Transfer Instructions: Recurring Transfer

Schedule transfer to 'A Local Account'Step 2

Click 'Transfer IBFT' beside Syfe's payee details. If Syfe hasnot been set up as a new payee, follow the instructionslisted in Transfer Instructions: One-time Transfer.

Step 3

Transfer Instructions: Recurring Transfer

You can access your PortfolioReference Code and Syfe banktransfer details by logging back intoyour Syfe account and clicking 'StartPortfolio'.

You may schedule the frequency and amount of yourtransfers by entering the relevant information. Key in your Portfolio Reference Code under 'Description'.

Step 4

Confirm your standing instruction and scheduled transferdetails to set your recurring deposits.