Hana Bank Business Logo

  • For first-time customers
  • Guide by menu
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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. 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)