Internal Transfer
Used for fund transfers between main accounts and sub-accounts*
Click [Transfer] → [New Transfer]
Select the source and destination accounts
2. Enter the transfer amount and currency
3.Fill in the transfer reason
4. Click [Create] to submit
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Account Balance Inquiry
View balances for Main Account (House Account) or Sub-Account (Client Account)
1. Supports multiple currencies: USD / SGD / CNH / EUR / GBP, etc.
2.Click [Download as CSV] to download the Account balance report.
OR please follow the instructions on the video below:
Please don’t hesitate to reach us at UQPAY Customer Support Team if you have any question. Our customer support team is ready to help you!