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. Select user(s) to whom account authority, work authority and transfer limit will be assigned and click on View Authority

  • ① This screen is used for Master to assign account authority, work authority and transfer limit to Controlled User
  • ② Set the transfer limit by considering Transfer Limit Deduction Method to be used for Approval Service
    - Registrant Deduction Method: Assign transfer limit to the registrant because transfer limit is deducted from the registrant
    - Approver Deduction Method: Assign transfer limit to the approver because transfer limit is deducted from the approver

Step 2. Set the daily/per-transaction transfer limit, as well as menu/work authority

Step 3. Assign account authority available to the user

  • ① If the ‘authority to inquire entire account’ is not assigned under Work Authority, it is possible to assign authority per account.
  • ② Select one between KRW and foreign currency instant-access accounts
  • ③ Authority setting is possible only by the user of salary management service.

Step 4. In case of corporate smartphone banking user, click on Edit Authority after selecting whether to terminate Simplified Authentication, Pattern Authentication and Push Notification

Step 5. In case of a user who wishes to use Web ID, click on Register Web ID

  • ① On internet banking, Master User can initiate Web ID which is used only for inquiry or approval.
  • ② For other transactions than web ID, please visit branch office for OTP and etc.

Step 6. Enter Web ID information and click on Confirm

Step 7. If a user does not wish to use Web ID, click on Terminate Web ID

Step 8. Check information on Web ID to be terminated and click on Confirm