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Auto debit. Set up an automatic instruction to pay your bill towards your Credit Card account no. or any Credit Card no. (your 16-digit Card no.) under the same Credit Card account no. in full or meet the minimum payment every month towards your Credit Card account.
- Credit Card Payments
Step 1. Log in to Standard Chartered Online Banking or...
- Credit Card Payments
Note: Payment will be credited to your card account within 3 working days Your transaction is processed through a secure 128 bit https internet connection based on secure socket layer technology. For security purposes, Your IP address 40.77.167.235 and access time Nov 02 22:56:36 IST 2024 have been logged.
Use SCB Card - BillDesk to pay your credit card bills online from any bank account. Register and view your e-bills, alerts and payment history.
Step 1. Log in to Standard Chartered Online Banking or Mobile Banking. Step 2. If you are logged in to Online Banking on your browser, go to ‘Transfers & Payments’ > ‘Pay SC Credit Cards’. If you are logged in to SC Mobile app, go to ‘Pay & Transfer’ > ‘Pay Credit Card’. Step 3.
Manage your account on your schedule. Check your statements, get account alerts, set up auto pay and more. 24 hours a day. See more Enroll now.
Register now and login to your 'Register & Pay' account to make payments to various billers. • E-bills :- View all your bills online and make payment. All your previous bills will be saved and can be viewed anytime by you. • SMS & Email Alerts :- Get regular SMS & Email alerts on new biller additions and payments. • Biller Management ...
People also ask
What is SCB Bill Payment?
How can I get my SCB credit card statement?
How do I pay my Standard Chartered Credit card bills?
How do I log in to SCBS?
How do I pay my credit card bill?
What is SC pay (FPS) & scan & pay (ebpp)?
Go to ‘Pay & Transfer’ then select ‘Pay Bills & Credit Cards’. Select 'Bill & Other Credit Card' and then click 'Add Bill Payee' if the payee has not been added before. You can also add payee via ‘My Payees’ in ‘Pay & Transfer’. Click ‘Add Payee’ then select ‘Bill’. Select merchant type and name.