Step 1. Apply for a change to remittance information, if necessary.
- ① By clicking “Inquire”, you can see the list of transfers executed during the inquired period.
- ② Click “Select button” for the item to be amended and “Request Change”.
Step 2. Enter the item to be changed.
Step 3. Enter the item to be changed.
Step 4. Check the input information
Step 5. Check the input information and enter OTP/digital certificate password
Step 6. Request for a change to remittance information was completed. (Please check if the relevant branch has received the request)
