The funding instructions can be found in the table below:
| Currency |
Deposit Method /Beneficiary's Account Number |
Reference |
| SGD |
Refer to Client specific SGD Virtual Bank Account Number available on the platform |
Always insert your Saxo ID in the Comments /Message to receiver /Bill Ref/Payment Details field. Please use the right currency to fund your respective Virtual Bank Account(s) to avoid any delay. |
| MEPS (SGD) | ||
| PayNow UEN: Click here | ||
| PayNow QR code: Click here | ||
| USD | Refer to Client specific USD Virtual Bank Account Number available on the platform | |
| AUD | You can find the funding account numbers for the following account currencies directly from our platform(s): Go to the main menu > Deposit and Transfer > Bank Transfer > Select the currency which you are funding in |
Always insert your Saxo ID in the Comments /Message to receiver /Bill Ref/Payment Details field. |
| CAD | ||
| CHF | ||
| CHN | ||
| DKK | ||
| EUR | ||
| GBP | ||
| HKD | ||
| JPY | ||
| NOK | ||
| NZD | ||
| SEK | ||
| MYR | Onshore inter-bank transfer (Malaysian Ringgit) | Please note that we can only accept MYR from an onshore MYR bank account held in Malaysia. To fund your account in MYR, please ensure that you have a MYR subaccount in your Saxo account. If you do not already have this, please click here for more details. |
| SGD/USD | Card Payments (credit/debit) |
Always insert your Saxo ID in the Comments /Message to receiver /Bill Ref/Payment Details field. |
| All Currencies | HSBC account holders |
You can also click here for more details.
Please note:
- You cannot fund your account from your Paylah! e-wallet account or any other e-wallets.
- Funds will need to be cleared first before they are available
- Margin stop-outs cannot be postponed based on any incoming funds until they are cleared and booked into your account.
- CPF and SRS are not accepted modes of funding your account.
- Cheque deposits are not accepted as a mode of funding.