1. Log into your account via eMO! or EBSI Direct's website
2. Go to "eDDA" (for eMO!) or "Funds Deposit (eDDA)" (for EBSI Direct's website)
3. Press “Add your eDDA Bank Account”
4. Accept the T&C by pressing “Close” button
5. Choose your bank
6. Input your bank account no.;
7. Set your max daily transfer limit
8. Tick the tick box to accept the T&C; Press “Continue” button
9. Double check the setup details and Confirm
10. After setup, select your deposit bank and press “Deposit now”
11. Select your trading account, and enter your transfer amount, then press “Continue”
12. Double check the deposit details and press “Confirm”
13. When the transaction is accepted, SMS and email will be sent and the fund is immediately available in your trading account

1. Please visit any branch of HSB to register your trading account number and set your daily transfer limit for the category “Securities Broker” in Bill Payment Services.
2. Call HSB’s Phone Banking Service to perform Bill Payment Services via your bank account.
3. When prompted, enter Merchant Code “1019” and Bill Type “02”.
4. Select your trading account number.
5. Key in the amount you wish to transfer.
6. The daily transfer limit setup varies with HSB account holders. Please check with any HSB branch.

1. Please visit any branch of HSBC to set your daily transfer limit for the category “Securities Brokers” in Bill Payment Services.
2. Call HSBC's Phone Banking Service to perform Bill Payment Services via your bank account.
3. Press “3” for Transfer and Bill Payment and then press “3” again for Bill Payments
4. Press “7” for “Securities broker”
5. Press “7” for more merchants until you hear “ Everbright Securities International EBSI ”
6. Press the number of “ Everbright Securities International EBSI ”
7. Select Bill Type “0 2”.
8. Key in your trading account number as Bill Account Number and follow the phone instructions to complete the payment.
9. The daily transfer limit setup varies with HSBC account holders. Please check with any HSBC branch.

1. Register your EBSI Segregated Deposit Account with SCB at any SCB branch for Third Party Transfers.
2. Call SCB’s Phone Banking service to perform Third Party Transfers services via your bank account.
3. When prompted, enter your SCB Segregated Deposit Account Number.
4. Key in the amount you wish to transfer.

1. Please visit any branch of HSB to register your trading account number and set your daily transfer limit for the category “Brokers” in Bill Payment Services.
2. Log into HSB e-Banking Service. Go to “Bill Payment”. Click “Pay Bills”.
3. Select your registered trading account number under “Payee”. 
4. Select “0 2 Everbright Securities Digital Finance (HK) Limited ” as “Bill Type”.
5. Enter the amount you wish to transfer.
6. More details can be obtained from HSB’s website.
7. The daily transfer limit setup varies with HSB account holders. Please check with any HSB branch.

1. Please visit any branch of HSBC to set your daily transfer limit for the category “Securities Brokers” in Bill Payment Services.
2. Log into the HSBC’s Internet Banking Service. Go to “My Banking”. Click “Bill Payment”.
3. When making payment for the first time, please click “New payee” in the “Move money to” tab. Select “Bill payment” for “Transfer type” filed. Select “Everbright Securities International EBSI ” in the “Payee”. Select “0 2 Everbright Securities Digital Finance (HK) Limited ” as “Bill type”. Enter your trading account number as your Bill Payee Account Number.
4. For registered bill payments, select the registered Bill Payee Account Number under “My Payees” list.
5. Enter the amount you wish to transfer.
6. More details can be obtained from HSBC’s website.
7. The daily transfer limit setup varies with HSBC account holders. Please check with any HSBC branch.

1. Log into BOCHK’s Internet Banking Service. Go to “My Bill List” in “Bill Payment” and click “Pay New Bill”.
2. Under the merchant category of “Securities Broker”, click into “ Everbright Securities Digital Finance (HK) Limited ” under “Merchant Name”.
3. Input your trading account number as payment reference number bill number.
4. Enter the amount you wish to transfer. Please check your daily payment limit before payment.
5. You are required to use two-factor authentication for confirmation when submitting the payment instructions for the first time. Once finished, the bill will be registered automatically for future payments.
6. More details on this service can be obtained from BOCHK's  website.

1. Please visit any branch of SCB to register your EBSI Segregated Deposit Account with SCB.
2. Log into SCB’s Online Banking platform. Select “Third Party Transfers” in “Transfer” section.
3. Select your pre-registered SCB Segregated Deposit Account Number and enter transfer amount.
4. More details on this service can be obtained from SCB's website.

1. Please visit any branch of HSB to register your trading account number and set your daily transfer limit for the category “Brokers” in Bill Payment Services.
2. Press "Bill Payment” and select “Brokers”.
3. Select “ Everbright Securities International EBSI ”
4. Key in “02” for option “ Everbright Securities Digital Finance (HK) Limited ” and press “Enter”.
5. Key in your trading account number as “Bill Account Number”.
6. Select your bank account you wish to transfer from.
7. Key in the amount you wish to transfer.
8. The daily transfer limit setup varies with HSB account holders. Please check with any HSB branch.

1. Please visit any branch of HSBC to set daily transfer limit for the category “Brokers” in Bill Payment Services.
2. Press “Bill Payment” and select “Brokers”.
3. Select “ Everbright Securities International EBSI ”.
4. Key in “02” for option “ Everbright Securities Digital Finance (HK) Limited ” and press “Enter”.
5. When prompted for your New Bill Account Number, key in your trading account number as “Bill Account Number”
6. Select your bank account you wish to transfer from.
7. Key in the amount you wish to transfer.
8. The daily transfer limit setup varies with HSBC account holders. Please check with any HSBC branch.

1. Select your chosen account type.
2. Press “Transfer”.
3. Enter BOCHK’s designated bank account number 012-875-0-029900-8 to transfer the funds.
4. Enter the amount you wish to transfer.
5. After making the transfer, please mark your trading account number on the transfer advice and fax it to us at +852 3920 2082 and submit the online Funds Deposit Notification Form for verification. 
6. Failure to do so will cause delay of your fund deposit to your trading account.

1. Press “Transfer”.
2. Select your personal payment account.
3. Enter your SCB Segregated Deposit Account Number.
4. Enter the amount you wish to transfer.

1. Quote the Merchant Code “1019” (Bill Type “02”) and your trading account number as “Bill Account Number” when making a deposit at any branch of HSB.
2. The daily transfer limit setup varies with HSB account holders. Please check with any HSB branch.
3. For cheque deposit, the cheque should be made payable to “ Everbright Securities Digital Finance (HK) Limited ”. Cash or third-party cheque deposits are not accepted.

1. Quote the Merchant Code “1019” (Bill Type “0 2”) and your trading account number as “Bill Account Number” when making a deposit at any branch of HSBC.
2. The daily transfer limit setup varies with HSBC account holders. Please check with any HSBC branch.
3. For cheque deposit, the cheque should be made payable to “ Everbright Securities Digital Finance (HK) Limited ”. Cash or third-party cheque deposits are not accepted.

1. BOCHK’s designated bank account number is 012-875-0-029900-8.
2. Quote your trading account number as “Payment Reference Number” when making a deposit and fax the deposit advice to us at +852 3920 2082 and submit the online Funds Deposit Notification Form for verification.
3. Failure to do so will cause delay of your fund deposit to your trading account.
4. For cheque deposit, the cheque should be made payable to “ Everbright Securities Digital Finance (HK) Limited ”. Cash or third-party cheque deposits are not accepted.

1. Quote the Segregated Deposit Account Number when depositing money at SCB.
2. For cheque deposit, the cheque should be made payable to the SCB Segregated Deposit Account Name. Cash or third-party cheque deposits are not accepted.
   EBSDF-AC-Client Name e.g. EBSDF-AC-Chan Tai Man

1. Log into your account via  EBSI's website.
2. Click “HK Shares” in “Trading” to launch the Trading Platform.
3. Click the “Action Forms” tab.
4. Click the “Funds” tab.
5. Click “Funds Deposit – iPPS”.
6. Key in the amount you wish to transfer.
7. Key in the trading password of your EBSI account and submit.
8. Finally, key in your PPS account number and password then submit.
9. Check your mobile phone for the one-time password required by two-factor authentication^.
10. Key in the one-time password and proceed.

1. Log into PPS website (https://www.ppshk.com).
2. Click “Add Bill”.
3. Search by Merchant Name “ Everbright Securities International EBSI ” or Merchant Code “9236” and press “Go”.
4. Enter your EBSI trading account number as your “Bill Number”. Check your mobile phone for the one-time password required for two-factor authentication^.
5. Click “Pay Bill”.
6. Choose Bill Type “2 - Everbright Securities Digital Finance (HK) Limited ”. Enter payment amount and submit.

1. Call PPS phone channel on 18013 to register bill
2. Press “1” for bill registration
3. Enter your PPS Account Number
4. Enter Merchant Code “9236”.
5. Enter your EBSI Direct trading account number as your “Bill Number”.
6. The Bill Registration has been completed.
7. Call PPS phone channel on 18033 to initiate the transfer of funds.
8. Enter your PPS IVRS password when prompted.
9. Enter Merchant Code “9236”.
10. Enter your account number.
11. Choose Bill Type “2 - Everbright Securities Digital Finance (HK) Limited ”.
12. Enter payment amount and submit the request.

^For details of two-factor authentication, please visit the PPS website.

Note:

1. The daily maximum transfer amount of PPS is HK$ 100,000 and subject to your registered bank account limit. Please contact your registered bank for details.
2. Transfers submitted via PPS before 7:00 pm will be deposited to your trading account on the next business day. Transfer submitted after 7:00 pm will be deposited to your trading account on the next second business day