Currently, customers can pay for credit card statements by the following methods:
- Automatic debit
- Pay via VCB Digibank on Mobile application and on web browser (for your card or another VCB cardholder’s card)
- Cash deposit directly at Branch / Transaction office of VCB
- Transfer from other banks
Please note:
- You can request VCB to debit automatically daily or monthly.
- The automatic debit account may be the cardholder's account opened at VCB or another person's account opened at VCB (in case account holder agreed with that in written form).
- For daily automatic debit: The automatic debit amount is the whole balance.
- For monthly automatic debit: The automatic debit amount may be the minimum payment amount or the whole balance. VCB will make automatic debit deduction 01 days before proposed payment date, on proposed payment date and up to 3 times after proposed payment date.
- For payment via VCB Digibank on Mobile application and on web browser: transactions will be updated to the system on the same day if done before 18:00 and on the next day if done after 18:00. Therefore, please pay before 18:00 to request payment to enjoy the fee/interest incentive as prescribed by VCB.
- For transfer from other banks: Bank transfer information is as follows:
- Beneficiary account number: 068270301015 - Beneficiary account name: Trung gian thanh toan the.
- Or Beneficiary account number: Card account number - Beneficiary account name: Primary cardholder's name.
- Branch (if any): Tru so chinh
- Transaction amount: Not greater than the outstanding balance.
- Content: Pay for credit card statement of account number (specify card account number)
(Note: The card account number is announced on your credit card statement. Please be advised that the beneficiary account number must be Card account number, please do not use the credit card number to avoid the transaction decline)
- In addition, payment transactions via bank transfer from other banks will be updated into the system after 1-2 working days. Therefore, please make sure that you make your payment at least 1 working day prior to the Proposed payment date to allow time for interbank transaction processing.