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Get Sg Uob Cyb-64/f 2015-2026
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How to fill out the SG UOB CYB-64/F online
Filling out the SG UOB CYB-64/F form online is an essential step for businesses applying for UOB Business Internet Banking. This guide will walk you through each section of the form, providing clear instructions to help you complete it with ease.
Follow the steps to complete the SG UOB CYB-64/F form online.
- Press the ‘Get Form’ button to access the SG UOB CYB-64/F form and open it in your preferred editor.
- In Part 1A, fill in the particulars of the applicant. Enter the full name of your business, business registration number, and your Entity ID. If you leave the Entity ID blank, the bank will assign one at their discretion.
- In Part 1B, provide the details of the primary BIB company to which your business is affiliated. Fill in the company name and its registration number, and include the existing BIB login group ID if applicable.
- In Part 2, list the contact person for your application. Include their name, contact number, and email address.
- In Part 3, indicate which accounts you wish to link to BIB. If you do not specify, all active accounts with UOB and FEB will be linked by default. List any specific account numbers you wish to include.
- In Part 4, designate a current account for fees and charges. Enter the account details to be debited for any applicable fees, and note that the designated account will be used even if it has insufficient funds.
- In Part 5, select the subscription packages and premium services that your company requires. Check all options that apply.
- In Part 6, choose your signatory approval controls. Decide on how the authorization process should function and configure the sequence of approvals if required.
- In Part 7a, add new users if necessary, specifying their roles, user IDs, and all relevant information. Ensure that roles align with those selected in previous parts.
- In Part 7b, appoint existing users to the applicant as needed and detail their roles.
- In Part 8, provide information on transaction approval mandates and limits. This includes defining the signatory groups and amount limits that apply.
- In Part 9, review and complete the declaration by both the applicant and the primary BIB company. Ensure all authorized persons sign and date the form.
- Once all fields are filled, save your changes. You can then download, print, or share the form as needed for submission.
Complete your SG UOB CYB-64/F form online today for a seamless banking experience.
No, the SWIFT code is not the same for all branches. Each bank branch may have its specific code, which helps identify the location of the bank during international transactions. For UOB, the main branch code is UOVBSGSG, while other branches may differ. To avoid any confusion, confirm the specific branch code before proceeding with your transaction; referencing SG UOB CYB-64/F can clarify any complications.
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