Day-to-day Banking
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New Bill Payment

1Click "Pay Bills"
2Click “Pay New Bill”
3Select Merchant
4Enter Merchant No. and Payment Amount > Click “Agree and Continue”
5Confirm information
6Enter Transaction Confirmation Code
7Bill pay successfully

e-Bill Registration

1Click "Pay Bills"
2Click “Pay New Bill”
3Select Merchant
4Click “Register e-bill”
Select Bill Type
5Read Terms and Conditions and Click “Agree” (For first time access)
6Enter Bill No. > Click “Continue”
7Confirm information
8Create e-bill successfully

Direct Debit Authorisation

1Click "Pay Bills"
2Click "Direct Debit Authorisation"
3Click “Set up Direct Debit Authorisation"
4Select Merchant Name, Category, Payment Periodicity and enter Debtor Reference
5Confirm information
6Enter Transaction Confirmation Code
7Direct Debit Authorisation Successfully

Bill Payment instruction

1Click "Pay Bills"
2Click "Pay New Bill"
3Select Merchant
4Click "Monthly Regular Payment"
5Effective Date, select “Monthly Regular Payment”
6Confirm information
7Enter Transaction Confirmation Code
8Regular Bill Payment successfully

Personal Customer Service Hotline: +852 3988 2388www.bochk.com

General Terms:
  • The above products and services are subject to the relevant terms.
  • Customers are responsible for the relevant data charges incurred by using BOCHK Mobile App or Mobile Banking.
  • Please download mobile applications from official application stores or BOCHK website, and ensure the search wording is correct.
  • By using BOCHK Mobile App and/or Mobile/Online Banking, the viewer agrees to be bound by the content of the disclaimer and policy as it may be amended by BOCHK from time to time and posted on BOCHK Mobile App and/or Mobile/Online Banking.