1. Pre-signed: Your company gives SCB cheques that are pre-signed by your authorized personnel. 2. Scan signature: Your company gives SCB your cheque books and the electronic signatures of authorized personnel. When you want to make a payment by cheque, SCB will print it using the scanned signature. 3. Power of attorney (POA): Give SCB your company's cheque books together with a POA form. You also notify other banks of this authorization. You can instantly view all transfers online via SCB Business Net.

SCB Business Net lets you instantly review inbound transfers online

You can check your outbound transfer balance from multiple banks from SCB's daily report and monthly summary