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Procedures

Fund-in
 
 
 
Index > Account Opening > Fund-in
 
 
Client has to deposit fund by cash, cheque, ATM transfer or TT into the bank account of "Emperor Securities Limited" or "Emperor Futures Limited" at:
 
Bank Account List Address Account Number
The Hong Kong and Shanghai Banking
Corporation Limited		 1 Queen's Road Central Hong Kong 004-600-604334-001(HKD)
  004-600-604334-201(USD)
    004-600-604334-209(RMB)
Nanyang Commercial Bank Limited 151 Des Voeux Road Central Hong Kong 043-472-0-037278-3(HKD)
Hang Seng Bank Limted 83 Des Voeux Road Central, Hong Kong 024-773-402-813-001(HKD)
 
   
Notes： Client should simply write down the ① Client Name ②Emperor Securities Limited (“ESL”) Account Number (8-digit) ③ sign on the deposit slip and fax it to our Settlement Department (Fax No.: (852) 2574 1515)。Please contact our Customer Services Department at (852) 2919 2919 for deposit confirmation after sending the fax.
  1. For Client’s notice for fund deposit after 4:00pm, such deposit will be considered as deposited on the following trading day.      
  2. For Client’s cheque deposit, the fund will be considered as a valid deposit after the cheque is cleared.
   
  “HSBC”- ESL “Quick Transfer” Bill Payment Service

Client can transfer the fund directly to the ESL Account via Internet Banking, ATM machines or Phonebanking.

  1. Client can obtain the 1-digit Check Digit from our Customer Services Department at (852) 2919 2919.
  2. Select “Emperor Securities Limited” from the “Merchant” field.
  3. Select “01 Securities” under “Bill Type”.
  4. Enter your 9-digit Payment Reference Number in the “Bill Payee Account Number” field

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9


8-digit “ESL Account Number”                               1-digit Check Digit


Client is not required to fax the deposit slip to ESL for deposit confirmation via HSBC Bill Payment Service.
   
  “PPS”

Client can transfer the fund directly to the ESL Account via Internet or Phone.

  • Client can obtain the 1-digit Check Digit from our Customer Services Department at (852) 2919 2919.
  • Select “Emperor Securities Limited” from the “Merchant Name’”, “Merchant Code”: 9815.
  • Enter your 9-digit Payment Reference Number in the “Bill Payee Account Number” field

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9


8-digit “ESL Account Number”                               1-digit Check Digit


Client is not required to fax the deposit slip to ESL for deposit confirmation via PPS.
   
  “Emperor Smart-In” Service

Client can deposit the fund via “Emperor Smart-In” Service into the Client’s designated Industrial and Commercial Bank of China (Asia) Limited (“ICBC”) Bank Account, the fund will then be transferred to the ESL Account directly.

To apply for “Emperor Smart-In” Service, Client can simply send the completed application form to our Company.  After completion of the application, we will inform the Client the designated ICBC Bank Account Number within 5 working days.  When Client deposits the fund into such Account, the balance of the Client’s ESL Account will be updated automatically.*。

* If Client deposit the fund into the designated ICBC Bank Account and ICBC’s receipt acknowledgement is received by our Company during office hour on the same day, the balance of the Client’s ESL Account will be updated automatically on the same day.
   
 
 
 
Bank Account List Address Account Number
The Hong Kong and Shanghai Banking
Corporation Limited		 1 Queen's Road Central Hong Kong 004-600-607246-002(HKD)
  004-511-387342-201(USD)
    004-600-607246-278(JPY)
Nanyang Commercial Bank Limited 151 Des Voeux Road Central Hong Kong 043-472-0-040033-6(HKD)
    043-472-9-218602-0
(Multi-Currency)
   
 

Notes：

Client should simply write down the ① Client Name ②Emperor Futures Limited (“EFL”) Account Number (8-digit) ③ sign on the deposit slip and fax it to our Settlement Department (Fax No.: (852) 2574 1515)。Please contact our Customer Services Department at (852) 2919 2919 for deposit confirmation after sending the fax.

  1. For Client’s notice for fund deposit after 4:00pm, such deposit will be considered as deposited on the following trading day.      
  2. For Client’s cheque deposit, the fund will be considered as a valid deposit after the cheque is cleared.
   
 

“HSBC”- EFL “Quick Transfer” Bill Payment Service

Client can transfer the fund directly to the EFL Account via Internet Banking, ATM machines or Phonebanking.

  1. Client can obtain the 1-digit Check Digit from our Customer Services Department at (852) 2919 2919.
  2. Select “Emperor Securities Limited” from the “Merchant” field.
  3. Select “02 Futures” under “Bill Type”.
Enter your 9-digit Payment Reference Number in the “Bill Payee Account Number” field

1    2    3    4    5    6    7    8
9


8-digit “ESL Account Number”                               1-digit Check Digit


Client is not required to fax the deposit slip to EFL for deposit confirmation via HSBC Bill Payment Service.
   
 

“PPS”

Client can transfer the fund directly to the EFL Account via Internet or Phone.

  1. Client can obtain the 1-digit Check Digit from our Customer Services Department at (852) 2919 2919.
  2. Select “Emperor Futures Limited” from the “Merchant Name’”, “Merchant Code”: 9813.
Enter your 9-digit Payment Reference Number in the “Bill Payee Account Number” field

1    2    3    4    5    6    7    8
9


8-digit “ESL Account Number”                               1-digit Check Digit



Client is not required to fax the deposit slip to EFL for deposit confirmation via PPS.
   
 

“Emperor Smart-In” Service

Client can deposit the fund via “Emperor Smart-In” Service into the Client’s designated Industrial and Commercial Bank of China (Asia) Limited (“ICBC”) Bank Account, the fund will then be transferred to the EFL Account directly.
To apply for “Emperor Smart-In” Service, Client can simply send the completed application form to our Company.  After completion of the application, we will inform the Client for the designated ICBC Bank Account Number within 5 working days.  When Client deposits the fund into such Account, the balance of the Client’s EFL Account will be updated automatically.*。

        * If Client deposit the fund into the designated ICBC Bank Account and ICBC’s receipt acknowledgement is received by our Company during office hour on the same day, the balance of the Client’s EFL Account will be updated automatically on the same day.
 

You can deposit in cash, by cheque or by direct bank transfer to the abovelisted account.  Alternatively, you can arrange bank remittance overseas.
   
  Unless you have signed up the Third Party Payment Authorisation, all payment should be made through your own bank account or own personal cheque.
   
  Deposit Notice:       Please fax to us your bank-in receipt with your name and securities account stated.  If the receipt does not bear you name, please sign on the receipt or copy thereof before fax and state “I, (name) have deposited the abovestated sum into your Company’s bank account”.  Our receiving fax no. is (852) 2574 1515 or (852) 2836 2777.  After facsimile, please call us at (852) 2919 2919 to confirm the said deposit. If you have registered a securities online trading platform services, you can also give us an fund-deposit notification through the online trading platform to confirm the said deposit. 
   
  All deposit notice received after 4:00pm will be handled on the next trade day,
   
 
If you pay in cheque, the fund will be credited as good fund after the cheque cleared.
 
 
 
Bank Account List Address Account Number
The Hong Kong and Shanghai Banking Corporation Limited 1 Queen's Road Central Hong Kong 004-640-017620-292
Nanyang Commercial Bank Limited 151 Des Voeux Road Central Hong Kong 043-472-0-043368-4
     
  1. Cheque
    Client has to provide the applicant’s personal cheque and payable directly to the relevant investment companies or the insurance companies.
  2. Cashier’s Check or Bills of Exchange
    In addition to providing the cashier’s check or bills of exchange which is paid to related fund company or insurance company, client should also provide the copy of receipt of cashier’s check or receipt of bills of exchange from bank.
  3. Fund Remittance
    Client has to provide a copy of the application of the remittance which is payable directly to the relevant investment companies or the insurance companies.
 
 
 
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