Agrobank Online

New Interbank GIRO Transfer

Note(s)

(1) Interbank Giro Fund Transfer Payment Initiated by Customers Fund Received by Beneficiaries Business Days [Monday-Friday]

Before 5.00 am

5.01 am to 8.00 am

8.01 am to 11.00 noon

11.01 pm to 2.00 pm

2.01 pm to 5.00 pm

After 5.00 pm

Non-Business Days [Saturday, Sunday & FT KL Public Holiday]

Fund Received by Beneficiaries Same Business Day

By 11.00 am

By 2.00 pm

By 5.00 pm

By 8.20 pm

By 11.00 pm

Next Business Day by 11.00 am

Expected refund information on rejected transactions

- If a customer initiates an IBG transaction up to 5:00 pm, the paying customer will receive the returned funds on the next business day by 11.00am

*Under normal circumstances

(2) Instant Transfer

- This service allows immediate fund transfer to all participating MEPS network banks.

- Services include fund transfer to Saving or Current account, credit card payment or financing payment.

Fill Detail

Step 1/3

From Account *:
Amount *:
Mode of Transfer *:	Interbank GIRO Fund Transfer
Beneficiary Bank *:
Beneficiary Account Number *:	Click here for Account Number length
Beneficiary Name *:
Payment Type *:
Recipient's Reference:	A reference to your recipient, which can be your invoice/ bill no, insurance policy no, car registration no, etc. This reference appears in payee's statement.
Other Payment Details:	Describe the purpose or other info related to your payment (e.g. Jan 14 loan payment). This appears in payee's statement.
To allow Beneficiary ID Verification by Beneficiary Bank?	Yes No
Beneficiary ID Type:
Beneficiary ID:
Segment:	Private
Transfer Mode :
Effective Date :
Payment frequency:
Start date :
Termination date :
Note: 1. All fields with asterisks (*) are required. 2. To ensure transaction is successful, the Beneficiary Account must be valid and payment type is accepted by the receiving bank.