TASK 10: How to transfer funds to 3rd party within UAE

HBZweb allows transfer funds to the third party account within UAE with following easy steps.

STEP 1: Login to HBZweb

Browse to the HBZweb login page by typing URL: “https://online.habibbank.com/hPLUS” in the address bar or by clicking the “Login” button (appearing on the top-right corner, if you are on the HBZ UAE webpage).

Refer to task: How to Login to HBZweb for step-by-step detail on the login process.

STEP 2: Select the appropriate account from the Account Summary screen

Select an appropriate account.

  1. Click the account from which the funds need to be transferred (i.e. account to be Debited).

STEP 3: Select the required option from the option list

Select required option.

  1. Select option titled “Fund Transfer (to Third Party)” through the list of options.

STEP 4: Access mobile to HBZotp code

Access to the message inbox under your registered mobile phone for HBZotp Code.

  1. Open the inbox messages on your registered mobile phone.
  2. Locate/Retrieve the HBZotp message.

STEP 5: Enter Online Transaction Password (OTP)

Enter HBZotp as detailed below:

  1. Enter OTP Code - Enter 6-digit OTP code, received on your registered mobile number.
  2. Submit HBZotp - Click the “Confirm” button to proceed further.
  3. Resend HBZotp (optional) - Click the “Resend Code” button in order to receive other code on your registered mobile number. NOTE: HBZotp is valid for only 10 minutes.

STEP 6: Select the transaction option

Select required transaction option to perform as follows:

  1. Select “Fund Transfer to Local HBZ Account” using a drop-down or a retrieve a saved template used for the similar transaction previously.
  2. Click the “Process” button, to enter transaction details on the next screen.

Optionally, you can;

  • View & search for the previously saved template, by clicking the “Show Template Search” button and proceed with the advance search options to locate the appropriate template.
  • Set a template display order, by clicking the “Set Alphabetical Ordering” button to rearrange the template listing in an sequential order for your convenience.

STEP 7: Enter transaction details

Enter details to the “FTS AED Funds Transfer Within UAE” form as insturcted below. (NOTE: In case of retrieving saved template, most of the information is auto-populated in the fields).
Provide the transaction details to complete the form:

  1. Enter template name - This field appears in case if you want to store this transaction as a template, in order to use it in future to perform similar transactions. Note that the saving option is not available if you are already executing a transaction using a previously saved template. Any unique / first-time transaction is automatically saved as a template to be used in future.
  2. View charges - This field displays the charge amount in AED (if any), which is not editable.
  3. Enter beneficiary’s IBAN number - Type in the IBAN (International Bank Identification Number) number of the beneficiary in full (i.e. Account to be Credited).
  4. Enter beneficiary’s name/account title - Type in the name or account title of the beneficiary.
  5. Enter beneficiary’s address - Type in the complete address of the beneficiary.
  6. Select beneficiary’s bank name - Select beneficiary’s bank, using drop-down option list. (of banks)
  7. Select if paid through bank - Select appropriately, using the drop-down option list.
  8. Select currency of remittance - Select required currency for the remittance, using drop-down option list. (of currency)
  9. Enter the amount to be transferred - Type in the amount to be transferred/remitted (in currency selected) to the beneficiary.
  10. Re-enter the amount to be transferred - Type in the amount again, to be transferred, for confirmation purposes.
  11. Select payer for other bank charges - Select the party (sender or beneficiary), who will bear other bank’s charges. Use a drop-down option list to make appropriate selection.
  12. Select the transaction type - Select the appropriate transaction type, using the drop-down option list with predefined transaction types.
  13. View payment detail type - This field displays the preselected (default) payment type. This is not editable.
  14. Enter the detail of payment or transfer - Type in the text specifying the details of the fund transfer / remittance.
  15. Execute transaction - Click “Save” button to submit the transaction for processing.

    16. NOTE: Upon successful submission of the transaction, message “Your transaction has been completed successfully” will be prompted on the screen.