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  • For first-time customers
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  • Transfer
  • FX and Trade
  • Financial Transaction
  • Banking Mgmt.
  • Authentication Center

Transfer

  • Immediate Transfer
  • Multi-account Transfer
  • Foreign Curr. Transfer within Hana Bank
  • Foreign Currency Transfer to Other Bank

Massive Transfer

  • Register Bulk Transfer

Remittance

  • Overseas Remittance
    • Apply for Single remittance
    • Apply for Massive remittance
  • Amend Remittance Details
    • Request
  • Remittance information
    • Request

Import

  • Request Import L/C Opening
  • Amend Import L/C Conditions

Loan Transaction

  • Interest Payment
    • View/Pay Interest

Internal Control

  • Manage Controlled User
  • Authorized User Setting

Approval Service

  • Grouping Approval line
  • Manage Approval Line

Issue/Reissue
Digital Certificate

  • Issue/Reissue Digital Certificate
Manual Download

Step 1. Prepare application for overseas remittance

  • ① Can import Frequently Used Remittance Information to reuse it
  • ② Select a reason for remittance. If there is no relevant reason, please select ‘Other.’ Then the branch will check and change it.
  • ③ Enter remittance currency and amount.

Step 2. Prepare for application for overseas remittance

  • ① Can prepare application by importing remittance information number and past remittance information
  • ② Remitter’s information can be used only when it is pre-registered with a branch
  • ③ In case of sole proprietor, remittance under the name of company is possible only when English company name is pre-registered with the Bank
  • ④ Enter withdrawal account/amount based on remittance amount.
  • ⑤ Select a remittance fee bearer

Step 3. Prepare application for overseas remittance

  • ① Select an account for fee withdrawal
  • ② If you tick a Scheduled Remittance Request, you can enter the scheduled date of remittance (For up to a month from the next day)
  • ③ Select a Remittance Originating Branch. It is necessary to send documentary evidence
  • ④ Enter the recipient information.

Step 4. Prepare application for overseas remittance

  • ① Enter beneficiary account number or IBAN code depending on the country
  • ② If clicking on Confirm after entering BIC code, you can import country code, bank name and bank address.
  • ③ If there is bank code by country, enter the code including
  • ④ If clicking on ⅴ, input window will appear.
  • ⑤ If you save it as Frequently Used Remittance Transaction Details, you can use the information again when you prepare application going forward.
  • ⑥ If clicking on Register, it is put in Remittance Application Details

Step 5. Request to execute remittance after checking Remittance Application Details

  • ① Please check remittance application details
  • ② If USD cash is in foreign currency withdrawal account, a cash fee will be charged. Please check details and tick the box of “I Agree”.
  • ③ If clicking on Process Remittance after entering OTP password, input window for digital certificate will appear.

Step 6. Complete application for remittance

  • ① Please check the status of remittance. Send supporting documents to the relevant branch and check if application has been received normally.
  • ② Click on Continue Remittance if you wish to continue to prepare application