Deposit Procedure
You may deposit by cheque or bank transfer.
For Bank transfer, please note that all bank fees incurred in the remittance of funds to OFIS shall be borne by the customer. Due to bank remittance fees charged by the banks, the quantum of funds received by OFIS for deposit into your account may be lower than the transferred quantum of funds. For details of the Bank SSI (Bank Standard Settlement Instruction), please click here.
Deposits by cheque should be made payable to the beneficiary name indicated in the Banking SSI at the bottom of the page. Please indicate your trading account number, name of account holder and contact number on the back of the cheque. SGD cheques and USD cheques must be drawn from a bank in Singapore with Local (Singapore) clearing. Please provide a copy of the front and back of the cheque before depositing. For more details, please click here.
After you have deposited the funds, kindly log into our Support section to submit the Funds Deposit form. This enables us to trace your remittance and you will be notified once the funds are sighted.