​​​​​​Get paid on time and reduce administrative costs.

Single Sign On (SSO)

• A buyer signs onto the system to make a purchase via a merchant's website, using his or her user ID and password
• Once the payment is confirmed, the merchant's system will send a command to debit the buyer’s account immediately. However, the payee must give prior consent for account debiting
  

Double Sign On (DSO)

• A buyer signs onto the system to make a purchase via a merchant's website using his or her user ID and password
• Once the payer reaches the "payment" stage, the merchant’s system will send all submitted details to the bank
• Then, the bank system sends the "sign on" payment webpage to the customer. The customer then confirms payment by entering his or her user ID and password provided by the bank

Payee

1. Fill in an application form for Online Direct Debit for payee’s company and sign a signature and send other required documents as followed:
   • A copy of the company's certificate of registration (issued within the past 3 months)
   • A copy of the national ID card of the authorized signatory
2. The bank examines the required documents and record into the system, and issue a notice to inform payee’s company about the service

Payer

1. Fill in an application form for Online Direct Debit for payer’s company / payer. Fill in an application form for a letter of consent for account’s fund deduction and sign a signature, and send other required documents as followed:
   • A copy of the company's certificate of registration (issued within the past 3 months)
   • A copy of the national ID card of the authorized signatory
2. The bank examines the required documents and record into the system, and issue a notice to inform payee’s company and payer about the service