The Classification of Domestic Remittances

A. Intrabank Remittance

(a) General credit-to-account Remittance

The remitting bank remits funds through our bank's on-line computer system, or through phone to advise paying bank to transfer funds into payee's account.

(b) Non credit-to-account Remittance

The remitting bank remits funds through our bank's on-line computer system, or letter to advise paying bank, then the paying bank advise the payee to receive this funds.

(c) Check Remittance

The remitting bank issues a remittance check to remitter who mails this check to the payee directly. The payee presents this check to the paying bank to be cashed or to be credited to his account.

B. Interbank Remittance

The remitting bank remits funds through the domestic remittance system of FISC ( Financial Information Service Co., Ltd. ) to the payee's account with other bank which is the member of the above system.

C. Collection

The customers can collect the other cities notes by our head office and branches

Speciality

(a) Remittance

We offer the customers to process the batch remittance by disks conveniently and speedily.

(b) Collection

We offer the customers to collect notes through our bank's batch and mediun operating system efficiently.

Our operating Unit

 Department of Business , Department of Treasury Department , and other branches.