Welcome to CIMB

Dear Valued Customers,

There is an upgrading of services :
on Friday, 17 May 2013 from 11.55pm to Saturday 18 May 2013 7.00am;
Our services will be temporarily disrupted during this period. We regret for any inconvenience caused.

Thank you.
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Dear Valued Customers,

With immediate effect, we are pleased to announce that the service charge for Interbank GIRO Fund Transfers (IBG) and Bulk Payments to CIMB accounts via BizChannel@CIMB will be revised to RM0.10 per transaction. We encourage you to perform your transactions via BizChannel@CIMB to enjoy this benefit. Thank you.

Best regards,
The BizChannel@CIMB Team
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Dear Valued Clients,

We thank you for your continued support and appreciate your feedback on our services.

We encourage you to participate in Asiamoney Polls 2013 for the Best Cash Management Bank in Malaysia from 22 April to 24 May 2013. All details will be kept strictly confidential.

Click Asiamoney Polls 2013 for Asiamoney Polls’ Questionnaire.

Thank You.
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Dear Valued Customers,

We have upgraded our system to serve you better. We are pleased to inform you that, effective 8th April 2013, Bulk Payments - Payroll / Bulk Payments-Others to CIMB accounts will be processed and credited on the same day including weekends and public holidays provided the transaction is approved by the authoriser(s) before the cut-off time at 6:30pm.

Thank You.
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Dear Valued Customers,

We have upgraded our system to serve you better. We would like to inform you that the Reject Report for Bulk Payments (Bulk Payments-Others/Bulk Payments-Payroll) is now available via Bizchannel. For payments made to CIMB account holders, the report will be available on the next working day from the transaction date. For payments made to other bank account holders, the report will be available on the third (3rd) working day from the transaction date.

Please refer the step by step guide to access the Reject Report as per below.
Step 1 Click on 'Payments@CIMB' on the left side of the screen
Step 2 Mouse over 'Bulk Payment-Others/Bulk Payments-Payroll'
Step 3 Click on 'Transaction History' on the right side of the screen

We will no longer sending Reject Reports for Bulk Payments via email effective 3rd December 2012.
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Dear Valued Customers,

For Interbank GIRO (IBG) payment to Industrial and Commercial Bank of China (Malaysia) Berhad (ICBC) customer's account, please enter the account number from 3rd digit onwards. i.e. Ignore the 1st 2 digits "01"

Example: For account number of "0129000100000123456", kindly enter "29000100000123456"

Thank you.