KTB e-Logistics is a service that facilitates payments relating to import and export transactions. Customers can make the payment either by the Corporate Group Payment (CGP) or Pre-approve methods via KTB Corporate Online using the Payer’s Customer ID, the Tax ID and Account Number they have applied with the Bank. They must personally provide the Bank with details of Tax ID and the Account Number designated to the vendor for e-Logistics payment.
Service Terms and Conditions:
- The Service User must maintain a KTB account;
- The service user must first apply for a CGP account, then choose KTB e-Logistics service;
- In the event the customers require the Pre-Approve verification, they must apply for KTB Corporate Online service and choose Outstanding Bill service;
- The actual amount of payment will be deducted from the customers’ bank account per vendor’s instruction. No amendment of the amount is allowed. If the balance in the account is short of the required amount, the online payment request will be rejected instantly;
Based on the agreement with the service provider
For more information, please contact