How do I make a Bill Payment transfer into my CFD account?
Please select “Phillip Securities” and initiate payment before 9 pm to ensure the CFD ledger is credited by the next market day.
Consumer / Bill reference code required through the participating banks is as follows:
- DBS / POSB / OCBC 20<TR Code><Last 6 digits of trading account number>
- UOB 20<Full 7 digits of trading account number>
- Standard Chartered Bank / Maybank <Full 7 digits of trading account number>
To know your TR code, log in to www.poems.com.sg>STOCKS>ACCT MGMT>Update Particulars>Remisier’s Code. If the Remisier’s code is more than 2 alphabets, please enter Remisier’s code as TT.Did you find this question helpful? Please rate this answer: Page Views: 300