Channel
- Premier Online
- Application Process
- Required Documents
- Apply Direct Debit
- Apply Direct Debit via ATM
Premier Online
- Execute advance subscription
- Regular saving plan
- Change personal information via Premier online e.g. address, telephone number, tax status
- Set default bank account for direct debit service and redemption account transaction through Premier Online (UOB, BBL, KBANK, SCB, ttb, Krungsri, KTB)
- Check the transaction, NAV, portfolio and dividend payment history
- Check the investment fund/ redeemable LTF units
- Monitor investment portfolio, multi-portfolio
- Print tax certificate LTF, RMF, SSF, SSFX, ThaiESG
- Print tax certificate of LTF, SSF Redemption
- Applicant must open the account
- Fill out the form Premier online application form
- Set default bank account for direct debit service and redemption account transaction through Premier Online (UOB, BBL, KBANK, SCB, ttb, Krungsri, KTB)
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Submit the application form to selling agents or UOBAM Wealth service
"Wealth Service"
UOB Asset Management (Thailand) Co., Ltd.
25th Floor, Asia Centre Building, 173/27-30, 31-33
South Sathon Road, Thungmahamek, Sathon, Bangkok, Thailand 10120
- Premier online application form
- Identification card
- Copy of passbook that shows account name and account number
- Direct debit application form
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Apply Direct debit service from bank: UOB, BBL, KBANK, SCB, ttb, Krungsri, KTB (Have been approved for direct debit from the bank only) has 2 channels as following
- From Direct debit application form
- From applying for a bank account Direct debit via ATM
- Apply Direct debit service via Online Banking system: UOB, BBL, Krungsri (Have to sign up for Online Banking and Internet Banking from mentioned banks)
Apply for a bank account Direct Debit via ATM
- Insert ATM card and put PIN code 4 digits
- Select "Check Balance/Other"
- Select "Apply for Direct Debit"
- Select apply auto payment service
- Press "Confirm for term and condition"
- Select account for auto payment "Saving Account" or "Current Account"
- Select "Securities/Mutual Fund"
- Put Company Code (4 Digits) "0972" Press "Correct"
- Put Reference No.1 "Unitholder Number" (12 Digits) Press "Correct"
- Put Reference No.2 "Mobile Phone Number" (10 Digits) Press "Correct"
- Verify And confirm if it’s correct
- Receive ATM verify slip
- Insert ATM card and put PIN code 4 digits
- Select "Apply for / Amend Service"
- Select "Direct Debit Authority"
- Press "Accept" Term and Condition
- Select account for auto payment "Saving Account" or "Current Account"
- Select "Search by Company Code"
- Put Company Code (5 Digits) "00084" Press "Correct"
- Put Reference No.1 "Unitholder Number" (12 Digits) Press "Correct"
- Put Reference No.2 "Mobile Phone Number" (10 Digits) Press "Correct"
- Receive ATM verify slip
- Insert ATM card and put PIN code 4 digits
- Select Main Menu, choose Apply payment service
- Select apply auto payment service/changing to E-Saving
- Select Apply auto payment service (Direct Debit)
- Identify Company Code
- Select account for auto payment "Saving Account" or "Current Account"
- Put company code (5 Digits) "33672" Press "Correct"
- Put "Unitholder Number" (12 Digits) Press "Correct"
- Press "Confirm for term and condition"
- Verify And confirm if it’s correct
- Receive ATM verify slip
- Insert ATM card and put PIN code 4 digits
- Main Menu select "Apply/change service"
- Select "Apply Direct Debit"
- Add "account number" Put Company Code "0010177184"
- Select account for auto payment "Saving Account" or "Current Account"
- Put Reference No.1 "Unitholder Number" (12 Digits) Press "Correct"
- Put Reference No.2 "Mobile Phone Number" (10 Digits) Press "Correct"
- Receive ATM verify slip
- Insert ATM card and put PIN code 4 digits
- Select "other menu"
- Select "Direct Debit/Check credit bureau"
- Select "Auto Payment Service"
- Select account for auto payment "Saving Account" or "Current Account"
- Select Company for apply, choose "Other"
- Put Company Code (4 Digits) "9164" Press "Correct"
- Put Reference No.1 "Unitholder Number" (12 Digits) Press "Correct"
- Put Reference No.2 "Mobile Phone Number" (10 Digits) Press "Correct"
- Verify and Press "Confirm"
- Receive ATM verify slip
- Insert ATM card and put PIN code
- Select "other menu"
- Select "Apply for / Amend Service"
- Select "Direct Debit Authority"
- Put Company Code (5 Digits) "30049" Press "Correct"
- Put Reference No.1 "Unitholder Number" (12 Digits)
- Press "Correct"
- Verify and confirm if it’s correct
- Press “Confirm for term and condition”
- Receive ATM verify slip