香港汇丰银行的钱汇到国内汇丰银行

2025-04-04 16:56:45

推荐回答（1个）

回答1：

你好，我是汇丰银行的。
对于你这样的要求，我建议你使用HSBC的网上银行，首先，你应该已经开通网上银行了吧，如果没有，到就近的HSBC branch，只要你有HSBC的账户，很容易开通。

然后登陆你的网上账户，进行汇款，注意，建议你使用"standing instruction"，可以通过它设定你每月固定的时间，固定的金额，进行汇款，当然柜台也行，但网上费用减半，每笔约80元人民币（对于个人账户有限制，我在国外的HSBC，所以不是很确定这个费用是否确定，我这里企业、个人都是这个价）。

下面是HSBC关于standing instruction 的说明：
STANDING INSTRUCTIONS

What is a Standing Instruction?

A Standing Instruction, sometimes also known as Standing Order, is a written request given by a customer to the Bank to transfer money between accounts or to a third party.

It can be activated based on date (DSI), account balance (BSI) or transaction (TSI). The product type cannot be changed once the instruction has been set up. Each SI Trigger Type is sub-divided into various Instruction Types to determine the action to be taken when the SI is triggered.

SI records are always defined as the transfer of funds between a Primary Account and an Associate Account. The Primary Account (the applicant) must be the bank's customer who initiates the SI. Normally the Primary Account is the account being debited except in the case of Balance Triggered Standing Instruction Type 4, which we are going to discuss in greater detail later on in the course.

What are the different Standing Instructions and which instruction types support them?

Date Triggered Standing Instructions on Due Date:

Instruction Type 1 Transfer a fixed amount from the Primary account to the Associated Account which can also be a Term Credit account as loan repayment. Only Instruction Type 1 allows payment method to be Cashier Order, Demand Draft or Telegraphic Transfer.
Instruction Type 2 Transfer the ledger balance less all holds and a pre-specified retention amount from the Primary Account to the Associated Account. If the user specifies a 'zero' retention amount then the entire balance of the Primary Party account (i.e. the ledger balance minus "holds") will be transferred.
Instruction Type 5 To produce an exception report during the batch run such that follow up action can be taken the next day. This is a mechanism for diarising complicated SIs.

Balance Triggered Standing Instructions :

Instruction Type 1 Transfer a fixed sum from the Primary Account to the Associated Account if the ledger balance less holds exceeds a pre-specified high level balance.
Instruction Type 2 Transfer the account ledger balance less hold less a pre-specified retention amount from the primary account to the associate account, if the primary account ledger balance less hold exceeds the pre-specified high balance level. Normally this instruction type is used to transfer surplus funds from the Primary Account to the Associate Account.
Instruction Type 4 To maintain the primary account ledger balance less hold within the pre-specified high and low balance levels by transferring funds to the Associate Account if ledger balance less hold exceeds the high balance or from the Associate Account if ledger balance less hold falls below the low balance level.
This facility is also termed as a 'Sweep' facility. If such a facility is requested, written authority must be obtained from both parties if the Primary Party and the Associate Party are different entities as funds could be transferred both ways.

Note : "Zero' amount for both High and Low balance level is allowed.

Instruction Type 5 To print details of the SI record on Exception Report if the Primary's Account's ledger balance less hold exceeds the pre-defined high balance level or dops below the low balance level.

Transaction Triggered Standing Instruction

Instruction Type 1 To transfer a fixed amount from the Primary Account to the Associate Account when triggered by a credit transaction which could be either salary or deposit credit.
Instruction Type 2 Transfer the account ledger balance less hold less an account retention amount from the primary account to the associate account when triggered by a credit transaction.
Instruction Type 3 To transfer the transaction amount less the transaction retention amount from the primary account to the associate account when triggered by a credit transaction. The retention amount must be in the same currency as the Primary Account.

The following table is for your reference to understand where the associate party's account should be resident in case of the different standing instructions:

DSI BSI TSI
Same Group Member Instruction Type 1 & 2 Instruction Type 1,2 & 4 Instruction Type 1,2 & 3
Another Group Member supported by the same host Instruction Type 1 & 2 Instruction Type 1,2, & 4 Instruction Type 1,2 & 3
Group Office Instruction Type 1 &5 Instruction Type 5 NA
Other local banks Instruction Type 1 & 5 Instruction Type 5 NA
Correspondent banks in foreign countries Instruction Type 1 & 5 Instruction Type 5 NA
Other Banks in the foreign countries Instruction Type 1 & 5 Instruction Type 5 NA

Before you end the course on standing instructions take some time to solve the case studies in the following section:

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