Important Notice: In line with Bank Negara Malaysia regulations

Recipient Reference for Online Banking Transaction    

Please be informed that effective 10 July 2013, Customers are required to complete the new Recipient Reference field when performing Interbank GIRO (IBG) and 3rd Party Transfers.

Such information can be a reference number of the invoice, bill, insurance policy or car registration particulars.

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Therefore, we strongly encourage all Business Current Account customers (conventional or Islamic) to start or continue using the online mode of payment through Hong Leong Online Business (HLOB) which is secure, efficient and cost saving.

For further enquiries, please contact our Cash Management Client Services Team at 03-7661 7777 during office hours (Monday to Thursday from 9.00 am to 5.00 pm and Friday from 9.00 am to 4.00 pm, except for public holidays). Alternatively, please email us at where you can leave a message with your contact details and we will revert to you as soon as possible.



Transfer Day

Transfer Time

Funds Availability**

Monday - Friday(Business Days)

7:01am to 9:30am

Same Business Day

By 3:00pm

9:31am to 12:30pm

Same Business Day

By 5:45pm

After 12:30pm

Next Business Day

By 10:30am

Saturday, Sunday and Federal Territory Public Holidays(Non-Business Days)


Next Business Day

By 10:30am

For unsuccessful IBG Funds Transfer initiated by 12:30pm, the sender will receive the returned funds on the Next Business Day by 10:30am under normal circumstances.

For credit card payments initiated before 12.30pm on business days, the funds will be available in the beneficiary's account before 12 midnight on the same day.

Thank you.

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