Standard Chartered Regular Payment

Step 1

First, log in to Standard Chartered Online Banking. Then go to the “Payments” section and press “Add Bill Payee”.

Select “Securities Broker” as the Merchant Type and “J.P. Morgan Asset Management” as the Merchant Name. Press “Next” to proceed.

First, log in to Standard Chartered Banking. Then go to the “Payments” section.

  • 1 Login
Standard Chartered Regular Payment Standard Chartered Regular Payment

Step 2

Enter your 12-digit MasterAccount Number in the “Bill/Account Number” field and set a Payee Nickname. Press “Next” to proceed.

Under the “Bills” section, you can select the Payee, enter the EXACT payment amount as shown on the order receipt screen of J.P. Morgan eTrading. Press “Pay Bill” to proceed.

  • 1 Select Payments
  • 2 Select Bills
Standard Chartered Regular Payment Standard Chartered Regular Payment

Step 3

Under the “Bills Summary >> Pay an Existing Payee” section, you can select the Payee added in Step 2. Press “Pay Bill” to proceed.

Standard Chartered Regular Payment

Step 4

Under “Bill Payments”, select the account from which you wish to pay. Enter the EXACT payment amount as shown on the order receipt screen of J.P. Morgan eTrading, and select your preferred payment date.

For lump-sum investments, press “Next” to proceed. For monthly investments, check the box to repeat this transfer and select “Monthly” as the transfer frequency. Press “Next” to complete the payment instruction.

Standard Chartered Regular Payment