How do I receive USD from other banks to my Mari Business Account?

USD deposit features are currently available by invitation only. If you have not received an invitation to enable USD deposits for your MariBank account, you will not be able to receive any incoming USD transfers.

To receive USD in your Mari Business Account, the sender is required to initiate an overseas transfer / Telegraphic Transfer via SWIFT. Local payment rails such as FAST and PayNow only support SGD transfers.

The sender is required to provide the following account details to initiate the transfer. You may find this information in your MariBank app > Top Up > USD.

- Recipient Name (must match your bank records)

- Account Number

- Bank Name

- MariBank SWIFT Code

- MariBank Address

- Intermediary Bank Name

- Intermediary Bank SWIFT Code

Note: To receive USD in your MariBank account promptly, please provide the Intermediary Bank Details to your sender bank.

Here is how to navigate the transfer process for major Singapore banks:

From DBS / POSB:

1. Log in and tap Pay & Transfer at the bottom, then select Overseas.

2. Tap Add a recipient.

3. Select Singapore as the location. (DBS specifically requires this for foreign currency transfers to other local banks).

4. Select USD as the currency and enter your recipient details.

5. Verify the details, save the recipient, and proceed to transfer your funds.

From OCBC:

1. Log in, tap the top-left menu, select Transfer, and tap Overseas Account.

2. Choose USD as the currency and enter your top-up amount.

3. Enter your personal details as the payee.

4. When prompted for bank details, search for MariBank's SWIFT Code SSPISGSGXXX and tap Add.

5. Proceed to transfer your funds.

Tip: Make sure you are debiting the funds from an OCBC Global Savings or Multi-Currency Account. If you transfer from a standard SGD account, OCBC will automatically convert your funds at their prevailing exchange rate.

From UOB:

1. Log in to the UOB TMRW app, navigate to Pay & Transfer, and select Overseas Transfer.

2. Add a new payee

3. Select Singapore as the destination country.

4. Select USD as the currency and enter your recipient details.

5. Proceed to transfer your funds.

Tip: To ensure that the full transfer amount is credited to your MariBank USD account, we recommend specifying the charge code as "OUR" or "Sender bears charges".

Note: Always select Singapore as the destination country and USD as the currency.