Search
Back
Financing  
 
Property Refinancing
Refinance your mortgage with CIMB and enjoy greater savings.
Valid until 31st Dec 2024
Remittance  
Sustainability at CIMB  
CIMB@Work  
Islamic Banking Overview  
Investments  
Latest Promotions  
CIMB Deals  
CIMB OCTO App  
CIMB Clicks  
CIMB Partner Pay Solution  
Apply for Products  
DuitNow QR  
Tailoring Your Unique Financial Journey  
Customer Help Centre  
You're viewing:
Personal Banking
Other Sites
Day To Day Banking
Accounts
Cards
Financing
More Services
Islamic Banking
Wealth Management
Insurance/Takaful
Help & Support
Rates & Charges
Calculators
Security & Fraud
logo
MY - EN

How do I transfer money to other banks?

For favourite transfer to other bank:
  1. Select Pay & Transfer > Transfer Money

  2. Click on the Search button to retrieve your favourite

  3. Select a Transfer Method (IBG/DuitNow to Account (previously known as Instant Transfer)

    • For IBG fund transfer, you can opt to verify Recipient ID by entering Recipient Name, Recipient ID Type & Recipient ID Number.
       
  4. Select a Payment Type according to your purpose of payment. (Fund Transfer, Loan or Credit Card)

  5. Choose which account you would like to transfer fund from

  6. Key in transfer Amount, date and Recipient’s Reference (mandatory)

  7. Confirm all transfer details & click Request TAC

  8. And it's done! You can opt to print the acknowledgement reference by clicking the quick link on top right.
For open transfer to other bank:
  1. Select Pay & Transfer > Transfer Money

  2. Click on the Search button to enter ‘Recipient Name, Account No. or DuitNow ID’ > Click ‘Proceed’ to continue

  3. Select ‘To Other Bank’s or E-Wallet' as transfer type

  4. Select Recipient's ‘Bank Name’

  5. Select a Transfer Method (IBG/DuitNow to Account (previously known as Instant Transfer). (Note: For IBG fund transfer, you can opt to verify Recipient ID by entering Recipient Name, Recipient ID Type & Recipient ID Number. Please ensure the Recipient ID Number entered matches the ID number maintained in the recipient’s bank.) 

  6. Select a Payment Type according to your purpose of payment. (Fund Transfer, Loan or Credit Card) 

  7. Choose which account you would like to transfer fund from 

  8. Key in transfer Amount, date and Recipient’s Reference (mandatory) 

  9. Confirm all transfer details & click Request TAC 

  10. And it's done! You can opt to print the acknowledgement reference by clicking the quick link on top right.

Looking for More Questions?