We note your enquiry with regards to Credit Card payment.

Please be advised that you will have to arrange for separate payment.

Alternatively, you may set up payment apportionment if you are a full paymaster.

The payments received will be auto-apportioned to the card accounts based on the following pre-defined order:-

(i)   Minimum amount based on number of days past due;

(ii)  Current minimum amount due on the principal card account;

(iii) Current minimum amount due on the supplementary card account;

(iv)  Current latest billing statement outstanding on the principal card
     account (difference between current outstanding less current minimum
     payment due);

(v)   Current latest billing statement outstanding on the supplementary
     card account;

(vi)  Transactions made to the principal card account not captured in the
     current billing statement;

(vii) Transactions made to the supplementary card account not captured in
     the current billing statement;

(viii) Remaining balances (if any) after 1 to 7 above, the amount will be
     credited to the principal card account.


Please confirm should you still wish to proceed with the request for our further action.

Should you require further assistance, please do not hesitate to contact our customer care hotline at 1-300-888-888 or +603-77118888 if dial in from overseas.

Thank you for banking with Standard Chartered.