The available payment methods for your Bond trades are as follows:

Pre-Transaction Payment – via Cash Solutions

• Cash Account
• Auto-Sweep Account

No further payment action is required from you after selection of this payment method

Post-Transaction Payment (PTP)
Click here for more information regarding Post-Transaction Payment
Kindly make full payment upon the successful placement of your Bond Express trade. Please refer to your email notification for the full investment amount to be made on your Bond Express trade.

You make payment before the execution of the bond transaction. Payment methods classified as Pre-Transaction Payment:

1. Cash Payment (Quick Cheque Deposit/TT/Cheque). Notice: this payment mode is no longer available w.e.f.19 Dec 2020
2. FSM Cash Solution (Cash Account or Auto-Sweep Account)

You make payment after the bond transaction is successfully executed. This allows for your bond purchase order to be processed without delay. We will advise you on the required payment amount and payment due date via email following the successful execution of your bond purchase order.

1. This payment option is available if you have sufficient Cash (non-CPF/non-SRS) holdings (eg. Cash Account/ Auto Sweep/ Unit Trusts/ Bonds) in your account.

2. We reserve the right to earmark a portion of your Cash holdings (equivalent to 5% of the Estimated Amount Payable) to facilitate your transaction. This earmarked amount shall be released:

• Upon receipt of full payment for your executed bond purchase order; or
• In the event that your bond purchase order is not fulfilled and resulting in the expiry of the purchase order.

3. Any sell/redemption proceeds due to you shall also be withheld during this period.

You need to perform the TT payment via bank's website or at your bank branch.

You can get the TT bank account details by going to Support > Deposit (Top-up Instructions) > scroll down and click on "View/Print" button on Telegraphic Transfer Instructions (Local and Overseas). Currently, we only accept TT payment in SGD, USD, AUD, CAD, EUR, GBP, CNY, HKD, NZD, JPY and CHF.

Note that the remittance amount received by us can be lower than your original remittance because of correspondent or intermediary bank charges (if any). It is important for you to inform your banker to wire in full where charges 'OUR' are indicated and to be borne by remitter.

Currently, we only accept cheque payment in SGD and USD (cheque issued from a bank in Singapore where the cheque will be cleared locally).

Foreign currency cheque other than these 2 currencies is not acceptable.

You may telegraphic transfer the payment to us in SGD, USD, AUD, CAD, EUR, GBP, CNY, HKD, NZD, JPY and CHF.