SG ACH payments are used to move funds within Singapore. All transfers must be in SGD.

For NetSuite users, the Entity Bank Details bundle is required to process SG ACH payments through the plugin.

Please include the following required information for all payments to avoid potential delays or returns.

Below are some key terms to make navigating the instructions and set-up for SG ACH payments easier!

 Bank Identifier Code (BIC) also referred to as a SWIFT code consists of 8 (primary) to 11 (primary and branch code) alphanumeric and is used as a unique identifier for financial institutions. Please note: If a BIC is not known, the full name and address of the bank should be provided.

Singapore ACH uses purpose codes to categorize different types of transactions. Purpose codes are used to identify the nature of transactions for reporting purposes. 

SG Wire Requirements

SG EFT Requirements

BusinessDays

YourBank

MyBank

ZA EFT Requirements

J.P.Morgan

J.P. Morgan

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Untitled

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Coming Soon!

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