Step by Step Guide

Step by Step Guide to deposit your cheque(s):

Insert card or touch any screen to begin
Select any linked account number or key-in the account number to be credited.
As for "FOR PAYMENT" function, key-in the credit card number, hire purchase agreement number or billing / policy number with selected merchant.
OPTIONAL key-in narrative for payments.
Enter the total amount (BND) for the cheque(s).
Place cheque(s) into feeder.
Take your card (if any) and transaction slip.

	- The image of the cheque(s) will be printed on the advice.
	- You are advised to photocopy the advice for record purposes.
	- This service is free and available at selected branches only.
	Your receipt documents the cheque(s), total amount and date of your deposit.