Dear SCBS Online Client,

Subject: Bill Payment service for cash collateral deposits via non-SCB banks – BBL, KBANK, KTB, TMB, UOB, BAY and TBANK.
The attached: Bill Payment form is for cash collateral deposits to SCB Securities Co., Ltd.

Apart from making a Bill Payment for a cash collateral deposit to your SCBS equity/derivatives trading account at a SCB branch office, the Company has extended the service (with no transaction fees) to other non-SCB banks, namely Bangkok Bank, Kasikorn Bank, Krung Thai Bank, TMB Bank, United Overseas Bank, Bank of Ayudhya and Thanachart Bank.

To make a Bill Payment for a cash collateral deposit at a non-SCB bank listed above, please print out the attached Bill Payment form and fill out the information as follows:

Important: Should you make a Bill Payment at a non-SCB branch office, you are required to send a copy of your deposit receipt directly to the SCBS Settlement Department using one of the steps below (do not send the copy via your investment consultant) and kindly wait for your purchasing power to be raised in approximately 30 minutes:

Steps to making a Bill Payment for a cash collateral deposit via a non-SCB branch office:

1. Click here Print out the attached Bill Payment form to be submitted over the counter at a branch office of BBL, KBANK, KTB, TMB, UOB, BAY or TBANK

2. Fill out the information on the form
        2.1 Client's Information
               - Customer Name:         specify your first and last name
               - Ref.1                         specify your 7-digit equity/derivatives trading account number
               - Passport/Ref.2            specify your ID/passport number (same as the one you registered with SCBS)

        2.2 Payment Channel
               - Specify the destination bank you are making the Bill Payment from

        2.3 Cash Deposit Details
               - Specify the deposit type (cash/cheque) and the deposit amount

        2.4 Other Details
               - Name of the destination bank's branch office
               - Date of deposit
               - Depositor's name and phone number (must be the client's name and phone number only)

3. Please send a copy of the deposit receipt to the SCBS Settlement Department via either of the following channels:
               - E-mail to scbs.settlement@scb.co.th (please only send from the E-mail address you registered with SCBS), or
               - Fax to 02-949-1207 and call the Settlement Department to confirm your fax order at 02-9491235, 02-9491206 or 02-9491202

Best regards,