Corporate e-Payments allows our client to give mandate to HabibMetro for local payments into any bank account in Pakistan. Bulk payments is done via secured file sent by the authorized email addresses of the client to HabibMetro designated email address which enables the bank to process Local (within HabibMetro) & Inter Bank Fund Transfer (IBFT) payments.
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- Same Day Clearing Branches
- Cut off Timing Outward Clearing
- Inward Clearing Centralized Branches
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- Payment of National Prize Bonds
- Biometric for NRP (English)
- Biometric for NRP (Urdu)
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- Foreign Exchange Facilities for Medical Treatment & Studies Abroad
Call Us
24/7 Customer Care
0800 422 42 (HABIB) 111-1-(HABIB) 42242Head office phone
(92-21)111-14-14-14- Personal
- Business
- International
- e-Services
- Information Center
- COVID-19 Measures
- Schedule of Charges
- Key Fact Sheets
- Profit Rates
- News, Events & PR
- Investor Information (English)
- Investor Information (Urdu)
- Customer Data Privacy Notice
- Know Your Currency (Video)
- Currency Notes (App)
- Unclaimed Deposit 2016
- Unclaimed Deposit 2017
- Unclaimed Deposit 2018
- Unclaimed Deposit 2019
- Exchange Rates
- Guidelines on Business Conduct
- FATCA – W8Ben-E
- What is CRS.?
- Selected Open Branches
- Saturday Open Branches
- Operational ATMs
- Same Day Clearing Branches
- Cut off Timing Outward Clearing
- Inward Clearing Centralized Branches
- Inward Clearing De-Centralized Branches
- Verification of Letter of Guarantee
- Payment of National Prize Bonds
- Biometric for NRP (English)
- Biometric for NRP (Urdu)
- Significant Policies
- Foreign Exchange Facilities for Medical Treatment & Studies Abroad
About Us
Iban
Customer Charter
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CORPORATE e-PAYMENT
SERVICE OFFERING ON CORPORATE e-PAYMENTS:
i. Electronic Dividend Payments
ii. Vendor Payments
iii. Salary Payments
iv. Successful / Unsuccessful Payments MIS along with reconciled account statement.
v. Complementary SMS to beneficiary on successful payments.
SERVICE CHARGES:
A standard fees of PKR 150 per transaction + Govt. Taxes will be applied & debited from client’s main account / payment account at the time of transaction processing.