FAQs

Cross-border payments and reporting plus (CBPR+) is a set of specifications for ISO 20022 (MX) cross-border financial messages.

Infinity and FTS/RFTS/FileAct channels will be affected with this change. SWIFT FIN is also impacted.

To know more about CBPR+, please click here.

UOB Infinity is UOB’s digital banking platform for businesses. The platform offers a comprehensive suite of cash management and trade services to help you manage your cash and trade transactions more efficiently.

Yes, UOB Infinity is available 24/7. However, some transactions may be subject to processing hours. For transaction processing hours, click here.

Yes, as long as you have Internet access while you are overseas, you will be able to access UOB Infinity anytime, anywhere.

Yes, you can access UOB Infinity via the UOB Infinity mobile app. You can download the mobile app from the (for iPhones) or (for Android phones).

With the UOB Infinity mobile app, you can access your business account, make payments and authorise transactions anytime, anywhere.

Alternatively, you can access UOB Infinity using the browser from your mobile phone or tablet.

No new login credentials are required. You can use the same login credentials for BIBPlus to access UOB Infinity.

Both UOB Infinity and BIBPlus will run concurrently to give users time to get used to the new user interface on UOB Infinity. All transactions, templates, past payments, drafts and payee/beneficiary master will be available on both platforms.

Yes, you will still be able to use BIBPlus Mobile until BIBPlus is decommissioned. However, there is a new app for UOB Infinity that offers improved capabilities and user experience. You may download the UOB Infinity mobile app from the  (for iPhones) or  (for Android phones).

The key differences are in the user interface and features offered. UOB Infinity offers new features that enables you to navigate and complete your tasks faster and more efficiently. With UOB Infinity, you will be able to:

• Personalise your dashboard and access information that matters most to you quickly.
• Access any function in just one click.
• Authenticate cash transactions anytime, anywhere without a physical token.
• Track end-to-end status of cross-border payments and enjoy visibility of all fees and charges.

Sole proprietors/companies/clubs and societies that have a corporate account with UOB are eligible to apply for UOB Infinity.

For more information on UOB business accounts, please visit our website or the nearest UOB branch to your convenience.

No, you do not have to apply for UOB Infinity if you are an existing BIBPlus user. You can simply log in to UOB Infinity with your current BIBPlus login details.

You will only need to apply for UOB Infinity if you are not an existing BIBPlus user. You may select "Apply Now" and follow the instructions to download the appropriate form.

• To reset Group (Organisation) ID / User ID - please contact our Corporate Call Centre at 1800 226 6121 during office hours and furnish us with your company’s UEN and your legal ID (NRIC or FIN).
• To reset Password - select “Have trouble logging in?” at the bottom of the login box and follow the on-screen instructions.

Please contact your relationship manager or call us at 1800 226 6121 (for Singapore) or +65 6226 6121 (for Overseas) from Mondays to Fridays, 9.00am to 6.30pm, excluding public holidays.

How long does it take for the Bank to process my application form and send me my UOB Infinity login details?

It takes the Bank up to 5 working days from the receipt of your application and all required documents to process your application. Upon successful creation of your user ID, the Bank will send an email and SMS to the email address and contact number respectively as indicated on your UOB Infinity application. Please ensure that the email address and contact number provided in the application form is correct.

If you did not receive your UOB Infinity Welcome Pack, please contact our Corporate Call Centre at 1800 226 6121 during office hours and furnish us with your company’s UEN and your legal ID (NRIC or FIN).

You will receive a UOB Infinity Welcome Pack delivered to your postal contact address. The welcome pack will consist of your UOB Infinity Organisation ID and User ID. Depending on the products and services you selected in the submitted form, you may also receive a physical token separately.

Note: Physical token is required for Trade Services, Token Sharing or Global View functions.

At the moment, we can only send SMS notification (for account activation, password reset and digital token registration/activation) to the mobile number originated from the following countries/regions (based on alphabetical order):

Australia

Brunei

Canada

China (Digital token activation is not available)

France

Hong Kong

India

Indonesia

Japan

Malaysia

Myanmar

Philippines

Singapore

South Korea

Taiwan

Thailand

United Kingdom

United States

Vietnam

We will be enhancing our service to cover more countries/regions.

Optional services such as Bulk Services and MT103 copy are chargeable.

Fees and charges related to product and services such as FAST and Telegraphic Transfers will continue to apply. For a full list of fees and charges, please see our pricing guide.

Optional services such as Bulk Services and MT103 copy are chargeable.

Fees and charges related to product and services such as FAST and Telegraphic Transfers will continue to apply. For a full list of fees and charges, please see our pricing guide.

Optional services such as Bulk Services and MT103 copy are chargeable.

Fees and charges related to product and services such as FAST and Telegraphic Transfers will continue to apply. For a full list of fees and charges, please see our pricing guide.

Optional services such as Bulk Services and MT103 copy are chargeable.

Fees and charges related to product and services such as FAST and Telegraphic Transfers will continue to apply. For a full list of fees and charges, please see our pricing guide.

You can activate your user ID from the UOB Infinity login page by selecting “Want to activate your new account?” and following the on-screen steps. For all users except Company Administrators and Authorisers, your Company Administrator will also be able to activate your account on your behalf.

For a step-by-step guide, please click here.

Organisation ID – You cannot change your Organisation ID

User ID - You can change your User ID only during your first login to UOB Infinity. Subsequent changes are not allowed.

Password – You may change your password at any time from the “Manage Profile” menu at the top right corner of your dashboard.

UOB Infinity has a “Remember Me” function to store the Organisation and User ID from the last login. You will only need to enter your password the next time you log in. However, the “Remember Me” function can only save one Organisation and User ID.

Currently, you can only register Infinity Secure for one company on your mobile device. You will need to request for a physical token for the rest of the companies.

If you have already registered for Infinity Secure but wish to use the same token for all your companies, you will have to deregister Infinity Secure and opt for a physical token by submitting a maintenance form to the Bank.

To de-register Infinity Secure:

• Log in to Infinity mobile app > More Services > Remove Infinity Secure from this account.
• Alternatively, you may request for your Company Administrator (CA) to deregister Infinity Secure on your behalf.

UOB Infinity supports Infinity Secure and physical tokens concurrently. If you do not have Infinity Secure installed, you may use your existing BIBPlus login details and OTP generated from your BIBPlus token to log in.

If you already have Infinity Secure installed, you may choose to log in using Infinity Secure (via Push Notification or OTP generated in Infinity Secure “offline” mode.

UOB Infinity can display account activity data for the past 12 months.

For existing BIBPlus customers, you will be able to view/retrieve account activity data for the past 12 months in UOB Infinity.

For new UOB Infinity customers, you can only view/retrieve account activity data for the past 2 months when you access UOB Infinity for the first time.

Please visit your nearest UOB branch to request the data. Fees may apply.

You will be able to download/export the account statements of all your UOB accounts that are linked to UOB Infinity. Please note that the layout of the downloaded statement differs from the physical account statement.

To download/export account statements:

• From the top menu bar, go to Accounts > Account Activities from the top menu bar
• Select the account number and date range required.
• Click the “Export” button at the top right corner of the screen.

There are 4 file types available:

• PDF
• CSV
• Spreadsheet
• Fixed Length

The external account balance will only be updated after a transaction is posted into the external account after linking it to UOB Infinity. As such, you may see a zero balance in the external account on the day the external account is linked to UOB Infinity.

To initiate a payment instruction in UOB Infinity, from the top menu bar, select Pay and Transfer > select the payment type and follow the on-screen instructions accordingly. For a step-by-step guide, you can access the user guide here or by clicking the question mark icon located at the top left of the screen.

Yes, you can restrict users to creating/approving payment to specific payees only by allowing them to access pre-approved payees (PAP) only. The Company Administrator can set the user’s access by selecting “PAP Only” under the user’s account setup.

The Payee List shows the 10 most recent payees from the same user with the most recent listed first . There is no filtering by debit account or transaction type.

Yes you can, and this payment service is offered free of charge. To initiate a bill payment transaction to a billing organisation, from the top menu bar, Select Pay & Transfers > Bill Payment.

You will need to enter your bill reference. If you are not sure which is your bill reference, please contact the billing organisation

The latest date that your staff can expect their salary in their account will be one day after the value date i.e. 30 Oct 2020. This is because some banks may credit the funds at the end of the day on the Value Date.

To ensure that the salary is available to your staff on the Value Date, please submit the transaction before the following cut-off times:

• For bulk payroll transaction that contains payment to other banks’ accounts – before 6pm on one business day before the Value Date. The Value Date cannot be a Saturday, Sunday or Public Holiday.
• For bulk payroll transaction that contains payment to UOB accounts only – before 11.30am on Value Date. The Value Date cannot be a Sunday or Public Holiday.

Yes, we have an Excel-based tool, UOB File Converter, which you can download from here. You can input the payment details into the tool and generate the bulk files before uploading them onto UOB Infinity as a bulk payment/payroll/collection instruction.

After extracting the zip file, please follow the instructions provided in the Excel File Converter’s “Quick Guide”.

You can find out which authoriser is next to approve the transaction from Approval Status:

• From the top menu bar, select Accounts > Approval Status
• Search for your transaction and click the action menu ( )
• Select “Audit Trail” to view the authoriser name

To edit a transaction that has been submitted for approval, the approver has to return the transaction to the maker by selecting “Return to Maker”. After which, the maker of the payment will be able to edit the transaction.

You can approve a payment instruction from:

• Dashboard – In “My Tasks” widget, the five most recent transactions requiring your approval will be listed; OR
• My Tasks – From the top menu bar, select My Tasks to view the full list of requests requiring your approval

IIf you need a step-by-step guide, please log in to UOB Infinity, click the user icon at the top menu bar and click "Need Help?".

To set up or update your approval mandate, or change the authorisers’ authorisation groups, please submit a maintenance form.

Every monetary transaction can only be approved according to the approval mandate in the authorisation profile. In addition, you can also set up the following limit controls:

Yes, UOB Infinity has all functions that BIBPlus has and more. UOB Infinity has a mobile app that enables authorisers to approve both single and bulk transactions quickly and conveniently via mobile phone.

You may download the UOB Infinity mobile app from  and 

Yes, any authoriser indicated according to the company’s approval mandate can approve the payment.

If you are authorised to approve your own payment, you will have the option to approve the payment immediately by selecting “Submit Now”. Alternatively, you may approve the payment later by selecting “Add to My Tasks”. By selecting the latter, the payment will appear in My Tasks for you to approve it later.

To recall a payment after it has been sent to the Bank for processing, please contact UOB at 1800 226 6121 (for Singapore) or +65 6226 6121 (for overseas) immediately.

You can check the transaction status by selecting Accounts > Approval Status from the top menu bar.

Approval Status provides a consolidated view of all transaction statuses in a single location. The transactions are classified by their status for easy reference:

• All (white) - all transactions regardless of status
• Pending (orange) - transactions that have not been submitted/sent to the Bank
• Sent to Bank (blue) - transactions that have been submitted to the Bank but have not been processed
• Rejected (red) – transactions that have been rejected or bulk transactions that have been partially rejected
• Successful (green) – transactions that have been successfully processed by the Bank

In addition, the Company Administrator can also set up email or SMS alerts to notify the transaction makers and/or authorisers when a transaction has been successfully processed or rejected.

Yes, you can track your cross-border and cross-currency transactions from “Track Payments (SWIFT gpi)”. To access “Track Payments (SWIFT gpi), from the top menu bar, select Pay & Transfer > Track Payments (SWIFT gpi).

This feature allows users to do end-to-end tracking of their incoming/outgoing cross-border payments, which includes Telegraphic Transfers/MEPS/MT202 transactions. There is no cost to using Track Payments (SWIFT gpi).

SWIFT Global Payment Innovation (SWIFT gpi) is a service offered by SWIFT, aimed at transforming the customer experience in tracking cross-border payments. SWIFT is a global provider of secure financial messaging services.

Yes, you can track telegraphic transfers submitted over the counter as long as you know the originating account number of the payments.

The blue column indicates where the payment is at currently.

A coloured circle can be found on top of each bank’s column indicating the status of the transaction at each bank:

• Green - Completed
• Orange - In Progress / On Hold
• Red - Rejected
• Grey – Not traceable (e.g. the payment has reached a non-SWIFT bank)

For a more detailed explanation of this feature, please log in to UOB Infinity, click the user icon at the top menu bar, and click "Need Help?".

Yes, you can export the transaction details as a PDF or CSV file. The CSV file format is only applicable for bulk transactions. For the PDF file format, you can choose to export the transaction details with or without the audit trail information.

To export transaction details:

1. From the top menu bar, select Accounts > Approval Status
2. Search for the transaction 
3. From the action menu ( ), select “View Details” 
4. Select “Export” at the top right of the transaction details

For single transactions:

• If you export as “PDF”, you will be able to download the file immediately.
• If you export as “PDF with Audit Trail”, you will receive an email notification when the file is ready to be downloaded. To download, from the top menu bar, select Accounts > Download Reports. Select “User Generated” tab > click the download icon for the transaction.

For bulk transactions:

• You will receive an email notification when the file is ready to be downloaded. To download, from the top menu bar, select Accounts > Download Reports. Select “User Generated” tab > click the download icon for the transaction.

Yes, there are a payment advices generated for Telegraphic Transfers. To locate the advice, from top menu bar:

1. Select Accounts > Account Activities 
2. Select the account number and date range (when the outgoing/incoming Telegraphic Transfer occurred). 
3. To download, click the icon available at the “Advice” column 

You can also view and export the inward remittance details using the same steps.

If you are subscribing to other reconciliation/statement reports (e.g. MT940), you can request for the report to be made available  in UOB Infinity through your relationship manager or by visiting the nearest UOB branch.

To download the report:

1. From the top menu bar, select Accounts > Download Reports 
2. Click the icon under the “Downloads” column.

If you are subscribing to other reconciliation/statement reports (e.g. MT940), you can request for the report to be made available in UOB Infinity through your relationship manager or by visiting the nearest UOB branch.

To download the report:

1. From the top menu bar, select Accounts > Download Reports 
2. Click the icon under the “Downloads” column.

Yes, you can use the “Scan & Pay” feature in the UOB Infinity mobile app to initiate PayNow transactions. 

Before using “Scan & Pay”, please note the following:

1. You will need to register for UOB PayNow Corporate 
2. The initiated PayNow transaction will need to follow the company’s authorisation mandate
3. You will need to grant UOB Infinity access to your mobile phone camera. This flow will vary for phone brand/models.

Yes, you can create / generate the QR code to allow your clients to pay using PayNow. This feature is available on both UOB Infinity platforms (web browser and mobile app).

Please note that you will need to register for UOB PayNow Corporate before you can collect funds from your clients using the QR code.

Yes, you can utilise your existing FX contracts when you submit cross-currency payments. To utilise existing FX contracts when initiating cross-currency payments:

1. Choose “Use FX Contract” 
2. The list of FX Contract(s) that you can utilise based on the currency pair will be displayed
3. Alternatively, there is an option for you to enter the FX Contract ID manually

Please note:

• For cross-currency payment to another UOB account – you can only use one FX contract.
• For cross-currency payment using Telegraphic Transfer (TT) – you can use multiple FX contracts within one single TT transaction.

Please select “Trade Services” in the registration or maintenance form under “Additional Infinity Services”

1. Log in to UOB Infinity 
2. From the top menu bar, click on the drop-down menu “You are in: Cash Management”
3. Select “Trade Services (BIBPlus)” 

You will be redirected to BIBPlus for trade services. There is no need to log in again.

The interface upgrade of Trade functions is still a work in progress, and will be introduced at a later stage.

No. You can view trade transactions by selecting “Trade Services (BIBPlus)” > Trade Account Services > Transaction and Reports > Transaction Search.

No. You can approve trade transactions by selecting “Trade Services (BIBPlus)” > Trade Account Services > Transaction and Reports > To Do List.

No. You can set an alert/notification for a trade transaction by selecting “Trade Services (BIBPlus)” > Administration > Alert Management.

1. From the top menu bar, click on the drop-down menu “Trade Services” 
2. Select “Cash Services” 

You will be redirected to UOB Infinity Cash Management. There is no need to log in again.

There are two ways to download Trade advices:

1. From Trade Bill Summary screen
   • From the top menu bar, select Account Services > Trade Bill Summary
   • Search for the individual outstanding trade bill detail
   • Click on the Bank Reference No. hyperlink
   • A pop-up window with the transaction consolidated summary view and all events including advices related to this trade bill will be displayed
2. From Trade transaction screen (e.g. Import Letter of Credit)
   • From the top menu bar, select Trade Service > Import Letter of Credit > Processed LC
   • Search for the individual LC record
   • Click “History of LC”

The LC consolidated summary view and all events including advices related to this letter of credit will be displayed.

Trust Receipt Financing is a type of short-term import loan to provide the buyer with financing to settle goods imported where title of goods is held by the Bank. 

It is applicable for Import bills under Letter of Credit (L/C) and Collection (D/A, D/P).

To access import bills:

1. Import Bills under L/C
   • From the top menu bar, select Trade Services > Import Letter of Credit > Message to Bank
   • Select either From Bill Arrival – Discrepant OR From Bill Arrival – Clean
2. For Import Bills Under D/A or D/P 
   • From the top menu bar, select Trade Service > Import Collection > Message to Bank > Action Required

Note: If you do not wish to apply for Trust Receipt Financing, you can use the same steps to instruct the Bank to settle the bills by debiting their account.

To repay outstanding Trust Receipt Financing (TF):

• From the top menu bar, select Trade Service > Financing Request > Update TF > From Past TF 
• Select the Outstanding TF to repay 
• Select one of the following payment options: 

1. Partial Payment:
   
   You can indicate the amount to repay with the following repayment options:
   
   
2. Principal:
   
   Indicated amount will be debited for settlement of the principal amount. In addition, the full interest amount will be deducted from the same account.
   
   
3. Principal + Interest:
   
   Indicated amount will be debited for settlement of interest amount. Remaining balance of the indicated amount will then be used to settle the Principal amount.
   
   
4. Final/Full Payment:
   
   This is used to repay the full outstanding amount.

The transaction records in the “Trade Outstanding Amount” only reflect transactions effected after your trade access is setup.

The transaction records in “Trade Bill Summary” reflect all transaction records that you have with the Bank. This includes all trade transactions submitted over-the-counter before your trade access was set up.

Therefore, there may be differences in transaction records if you had outstanding Trade transactions that were effected before your trade access was set up.

Yes. Once the transaction is processed by the Bank, the transaction record as well as the relevant Trade advices will be made available in UOB Infinity.

The biometric feature allows you to access the mobile app quickly and securely by using your mobile device’s fingerprint/face recognition function. With this feature, you do not need to enter your password to log in to the UOB Infinity mobile app.

For a step-by-step guide to setup the fingerprint / face recognition authentication, please log in to UOB Infinity, click the user icon at the top menu bar and click “Need Help?”.

For security reasons, each user is allowed to enable the fingerprint / face recognition function on one mobile device only. If you are switching to a new mobile device, you need to re-enable your fingerprint / face recognition function on the new device. The fingerprint / face recognition function set up on the existing device will be removed automatically once it has been set up on the new mobile device.

For security reasons, your fingerprint / face recognition setup in the app will be removed when you uninstall the app or clear the app data. You will need to re-enable your fingerprint / face recognition function on your mobile device.

For security reasons, your fingerprint / face recognition function will be disabled after the 5th failed attempt. Please use your password to log in so as to re-enable your fingerprint / face recognition function.

Yes, you can approve all types of transactions using the UOB Infinity mobile app.

No, the UOB Business app will still be available for Business Banking customers. For the Business app users, “Digital Banking” will replace “BIBPlus Mobile” in the bottom menu and will:

1. Open the UOB Infinity App, if the app is already installed on their mobile device; or
2. Direct users to download the Infinity app, if the app has not been installed on their mobile device

Infinity Secure is a digital security token that allows you to log in to UOB Infinity and approve cash transactions in UOB Infinity.

Note: Please click here for services that still require the physical token.

If you are an existing BIBPlus user, you will need valid login details (BIBPlus Group ID, User ID, Password and a working physical token) to kick start the registration process for Infinity Secure.

1. Download UOB Infinity mobile app and log in to Infinity via the mobile app.
2. Register for Infinity Secure (under "More Services" in the Infinity mobile app)
3. Wait for 2 minutes
4. Activate Infinity Secure (under "More Services" in the Infinity mobile app)

For a step-by-step guide, please log in to UOB Infinity, click the user icon at the top menu bar and click “Need Help?”.

If you do not see the option to register Infinity Secure, it is likely that you are using either a private token* or a global token* that is currently not supported by Infinity Secure.

*Note:

• Private token – a shared physical token used by more than one UOB Infinity/BIBPlus login credential within the same country.
• Global token – a single physical token used to access UOB Infinity/BIBPlus accounts in more than one country (e.g. Singapore and Malaysia) with the same login credentials.

This is a security feature of Infinity Secure’s registration and activation process to prevent fraudulent activation of Infinity Secure.

Should you receive the One-Time Verification Code via SMS or email for UOB Infinity Secure registration without initiating the registration, please contact UOB at 1800 226 6121 (for Singapore) or +65 6226 6121 (for overseas) immediately.

Please try again after 30 minutes. If the problem persists, please contact the Bank at 1800 226 6121 (for Singapore) or +65 6226 6121 (for overseas) immediately.

Infinity Secure will be progressively enhanced to support all functions. In the meantime, the physical token is still required for the following services:

• All trade transactions (e.g. Letter of Credit application)
• All transactions using token sharing (Private Token) service
• All transactions using Global View service 

Even if you do not use any of the above three services, please keep your physical token in a secure location as a backup. In the event that you subscribe for any of the above services in the future or should you encounter any unexpected issues when using your Infinity Secure (e.g. loss of mobile phone), you will still be able to authorise transactions using your physical token.

Infinity Secure is currently not available for Token Sharing and Global View services. As such, when you sign up for the Token Sharing / Global View service, your Infinity Secure will automatically be deregistered and a physical token will be issued to you.

• Secure – Infinity Secure is protected by a 6-digit Secure PIN chosen by you. Each UOB Infinity user ID can register for only one Infinity Secure digital token, regardless of the number of mobile devices used.
• Convenient - You do not need to carry the physical token around to log in to UOB Infinity or approve cash transactions. Infinity Secure enables you to receive authentication requests through UOB Infinity’s push notifications.

You may request your Company Administrator (CA) to deregister Infinity Secure that is linked to your user ID. If you are the CA and you have lost your mobile phone, please contact UOB at 1800 226 6121 (for Singapore) or +65 6226 6121 (for overseas) immediately.

You can either:

• Deregister Infinity Secure from the UOB Infinity app on your existing mobile device before changing to the new mobile device; OR 
• Use your physical token and follow the steps in here to start using Infinity Secure on your new mobile device.

No, Infinity Secure will not be automatically deregistered. You will need to deregister Infinity Secure from your account by following these steps:

1. Log in to the UOB Infinity mobile app
2. Select “More Services” 
3. Click “Remove Infinity Secure from this account”

If you have forgotten to deregister Infinity Secure before uninstalling the UOB Infinity mobile app, please use your physical token to log in to the UOB Infinity mobile app and follow the above steps to deregister the Infinity Secure. You can also inform your Company Administrator or call the Bank to deregister your Infinity Secure.

If you have exceeded the maximum number of tries (i.e. 5 times) for your Infinity Secure PIN, for security reasons, you will be required to re-register for Infinity Secure.

Please use your physical token to log in and follow the steps here to register and activate your Infinity Secure.

I have forgotten my 6-digit Infinity Secure PIN. What should I do?

For security reasons, there is no reset function for your Infinity Secure PIN. If you have forgotten your 6-digit Infinity Secure PIN, you can select “Forget Secure PIN” on your UOB Infinity mobile screen. After which, you will be guided to re-register for Infinity Secure.

If you require a replacement for your physical token, you need to fill up a maintenance form.
Please contact your relationship manager or visit the nearest UOB branch to your convenience to get the required form.

We strongly encourage you to sign up for Infinity Secure (Digital Token) if you have not already done so. Find out more about Infinity Secure here.

For optimal user experience, you are recommended to access UOB Infinity using the following system / browser combinations:

For the UOB Infinity mobile app, the following OS are recommended:

• iOS - version 11 to version 13. Please note that the UOB Infinity mobile app does not support iPhone 6 and below.
• Android OS - version 7 to version 11

Click here to view the list of devices tested with UOB Infinity.

UOB Infinity has a system that provides a high standard of security for banking over the Internet. This security system safeguards the confidentiality of your personal account information and banking transactions by employing:

• Multiple levels of firewalls
• 2048-bit Secure Sockets Layer (SSL) encryption – currently recognised internationally to be of the highest standard in encryption technology commercially available
• A two-factor authentication that uses User ID and password (or biometric login for UOB Infinity mobile app) along with a secure token

UOB has also partnered with IBM® to provide our customers with a free download of IBM® Security Trusteer Rapport™ – an online fraud and identity theft protection software to protect you against malware when using UOB Infinity. There will be a popup on UOB Infinity’s login page and you can download the software by clicking “Download Now” button inside the popup.  

To further protect your company's account and transaction information while banking via UOB Infinity, we recommend doing the following:

• Change your password regularly as an added security measure
• Clear the browser's cache after each session in UOB Infinity so that details of your transactions are removed
• Always log out properly after you have completed your online banking activities

For more details, you may wish to view our best privacy and security practices.

You can download our user guides by logging in to UOB Infinity, click the user icon at the top menu bar and click “Need Help?”.

Should you require any assistance, please call us at 1800 226 6121 (for Singapore) or +65 6226 6121 (for Overseas) from Mondays to Fridays, 9.00am to 6.30pm, excluding public holidays.

Yes, we do have regular workshops conducted via webinars. Sign up for a virtual training workshop here. If you cannot find a suitable slot, please contact us at GWB.BIBWorkshop@UOBgroup.com.

Customer selects Bulk Transaction feature (Transfer to Other Local Bank or Upload Bulk Files) in UOB Infinity and input transaction data or upload transaction file by using the applicable BI-FAST Bulk Payment file format.

The limit per transaction for BI-FAST via UOB Infinity is Rp 10.000* at minimum and Rp 250.000.000 at maximum

*) the minimum transaction limit valid in UOB Infinity

If the transaction value exceeds Rp. 250.000.000,- the Bank may not proceed with the transaction. Customer must ensure that the transaction value in Bulk Payment file does not exceed the Rp. 250.000.000,- limit.

For payment instruction with the designated account being an account with UOB (in-house transfer), the transaction limit is according to the UOB Infinity transaction limit as governed by Customer, or the maximum limit (Rp 9.999.999.999.999,-).

For transfers to a UOB bank account with a virtual account number at another bank, it depends on the features provided by the receiving bank. If the receiving bank offers such a feature, the transaction can be carried out; however, if the feature is not available, the transaction cannot proceed. Customers can confirm this directly with the biller/merchant issuing the virtual account number.

Bulk Payment LLG service has been available in UOB Infinity and will be processed by bank until further notice.

Yes. SKNBI Single Payment service in UOB Infinity is still available and can be used.

Cut Off Time (COT) for the immediate BI-FAST Bulk Payment via UOB Infinity will follow COT for BI-FAST service, i.e. 24/7. But, COT for the customer to send the upload file to the Bank is at 11.00 p.m. western Indonesian time.

Until 31 December 2024, fee per transaction upon payment instruction Bulk Payment via UOB Infinity is Rp 0.

Yes, customers can send transaction with a post-dated value date, and they will be processed by the bank at 08.00 AM WIB on that value date.

BI-FAST Bulk Payment file for post-dated transactions which have been sent to the Bank via UOB Infinity cannot be cancelled.

The bank system will process both files, however, if there are any duplicate payment reference numbers, the system will reject transactions with the same payment reference number (considered as duplicate transactions).

For detailed Bulk BI-FAST format specifications, customers can refer to the file Specification Document provided by the Client Service Implementation (CFS) team during implementation.

No, the Bulk BI-FAST file format cannot be uploaded using the “Send Files to UOB” menu.

Yes, customers can make payments with proxy destination accounts using the Bulk BI-FAST file format.

Customer may contact UOB Contact Centre 14008 or +6221 2355 9000 (overseas) for further information.