Transfers to Registered Payees - Domestic Transfers

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

On the "Transfers to Registered Payees" menu, you can send funds to payees you have registered in advance. Below are instructions for making domestic transfers.

Select payee (recipient)

Select the payee (recipient) from the drop-down menu.

*	The payee (recipient) you select must be a payee that you have registered in advance.
*	Payees (recipients) are displayed in alphanumeric characters.

Back to the top

Select debit account

From the list of your accounts that appears, select the account that you want the funds to be taken from.

Choose a debit account from among your deposit accounts. It may be any of the following types of accounts.

• [Yen Savings Account]
• [Yen Savings e-Savings Account]
• [MultiMoney Savings Deposit]

*	Only the accounts you hold will appear as options.
*	The remitter name shown will be your account holder name.
*	You cannot change the remitter name.

Back to the top

Enter transfer amount

Enter the amount you wish to send.

Make sure to use only one-byte characters.
Do not include commas or the yen symbol(¥).

*	If you have registered a mobile phone email address for receiving your One Time Password (OTP), the amount that you can transfer in any business day (between 18:30. and 14:00) is between 1,000 yen and 6 million yen, excluding commissions.
*	If you have registered a non-mobile phone email address as the address for receiving your One-Time Password (OTP), the amount that you can transfer on any business day (between 18:30. and 14:00) is between 1,000 yen and 2 million yen, excluding commissions.
*	Regardless of your OTP service status (enabled or disabled), if you have register a PC email address for receiving your One Time Password before without any email update request after that, the transfer limit for transfers to registered payees will be reduced to 2,000,000 yen.
*	Daily limit of domestic fund transfers is up to 15 transactions per business day.

Click "Next".

Back to the top

Confirm details

The information you entered in Steps 1 - 3 appears.

Be sure to check that the payee name and the transfer amount are correct.
The total debit is the sum of the amount transferred to the payee and service charges.

Confirm the information, and if there are no errors, click "Make This Transfer".

*	Please note that once you execute the transfer, it cannot be cancelled.
*	To change the information you've entered, click "Back".

Back to the top

Complete transfer

The details of the transfer appear.

Now you can continue to another operation.

To make another transfer, click "Make Another Transfer".

To print out your transaction record, Click "Print" to print the details that you provided to register for the eStatement service.

Back to the top

close