Payee Maintenance

	During your session, please do not use Browser Back Button and use "Back" or "Cancel" button inside Citibank Online.

Your Payee List shows all of your registered payees for fund transfers.

Payee Maintenance

Your payees will be listed by order number.

• Order number
• Payee name
• Account number
• Beneficiary Bank
• Currency

Follow the instructions below to register a payee.

Registering a payee for domestic transfers

You can register payee to your list when you make an unregistered transfer.
Follow the link below to download the "Local Remittance Registration/Cancellation" form.
Local Remittance Registration/Cancellation (PDF file 483.93KB )

Registering a payee for overseas remittances

To register a payee for overseas remittances, you need to apply in writing.
Follow the link below to download the "Overseas Remittance Registration / Cancellation" form.
Overseas Remittance Registration / Cancellation Form (PDF file 165.29KB)

Please download and print the envelope provided below to send the form by post.
Envelope (PDF file 136.910 KB)

Once you have downloaded the form and filled it in, you can either post it to Citibank or bring it in a Citibank Branch.

Address
Citibank Japan Ltd. Operation Center P.O. Box 401 Naha, 900-8695, Japan

*	Note that if any problems are found in your application, it will be returned to you. You can also obtain a Register / Delete Remittance Payee form from the Facsimile Service or from a Citibank branch.
*	You can register up to 36 payees for domestic and overseas transfers within the list.

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Transferring funds

Click the " " button next to the payee you want to transfer funds to.

The screen for transferring funds to a registered payee will appear. Enter the required information. Follow the links below for more details.

Domestic transfers

Transfers to Registered Payees - Domestic Transfers

Overseas remittances

Transfers to Registered Payees - Overseas Remittances

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Deleting a registered payee

Click the " " button next to the payee you want to delete.

Check the payee information and click "Delete".

Once you have deleted a payee from the domestic payee List, you will need to re-enter the payee information to make any future transfers. Please note the following:

*	Once you have deleted a Domestic Transfers payee, you will need to input the payee details again to transfer funds in the future.
*	Once you have deleted an Overseas Remittances payee, if you want to send another remittance to that payee in the future you will need to pre-register the payee again in writing.
*	It may not be possible to delete a payee on the same day as you have transferred funds, depending on the time.

Now you can continue to another operation.

To check another payee,
click "Do you wish to delete another payee from your registered payee list?".

To print the information, click "Print".

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