Upon clicking the icon, you will be directed to logon Business Internet Banking (BIB). Then, click ‘Services & Support’> ‘e-Form Submission Centre’> choose the respective service type and form name for online submission. For details, please visit here.
Making Payments Forms
Quick and easy way to get and submit the right form
PYA001 | Telegraphic Transfer / Interbank Fund Transfer Application Form (PDF, 2.56MB) (Smart Form) This is an interactive Adobe PDF form that cannot be viewed in browser. Please download the form to your local drive and open it with Adobe Reader. | |
PYA002 | To cancel an outward telegraphic transfer or interbank funds transfer (via Real-time Gross Settlement) submitted in Business Internet Banking, Primary User can go to ‘Outgoing Payment Tracker’ on Business Internet Banking or HSBC HK Business Express mobile app, click the payment that needs to cancel, and submit a cancellation instruction. | |
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PYA005 | Account Transfer Application Form (For Transfer Between HSBC Account in Hong Kong Only) (PDF, 664KB) This is an interactive Adobe PDF form that cannot be viewed in browser. Please download the form to your local drive and open it with Adobe Reader. | |
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PYA007 |
PYB001 | autoPay Services Application Form i. autoPay Services Application Form (For Non-Personal Customer) (PDF, 649KB) | |
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PYB008 |
PYC001 | ||
PYC002 | Eligible customer can set up/modify/cancel a direct debit authorization for Utility Bills via Business Internet Banking: Set up: Please go to ‘Payments & Transfers’> select “Direct Debit Authorisation. Modify/Cancel: Please go to ‘Payments & Transfers’> select ‘Direct Debit Authorisation’, click on the relevant direct debit authorization record. Click ‘Modify’ to update, or “Delete” to cancel. | |
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