Retail Banking

Package Payment

Make Transaction

1. Login ACLEDA Internet Banking
2. Press "Home" menu
3. Choose "Package Payment"
4. Select Package Payment "To Wallet Account" or "To Bank Account"
5. Input information
• Select debit account
• Select value date
• Fee by sender or receiver
• Upload file (please click "Form Download" button to download sample Excel file to prepare information for uploading)
6. Press check Submit
7. Verify your transaction
8. Press check Confirm
9. Confirm your transaction via Hard Token or ACLEDA Authentication app
10. Your transaction is completed and waiting bank's approval

Sample Excel file for uploading 

1. No.: Numbering
2. Mobile No. / Credit Account No.: Enter the recipient's wallet account number (phone number) or bank account number
3. Name: Enter the recipient's account name
4. Currency: Enter the reciptient's account currency type (USD / KHR)
5. Amount: Enter the transfer amount (currency must be the same as the debit account)
6. Purpose: Enter the transfer purpose
• To wallet account up to 16 characters
• To bank account up to 300 characters