Payment intermediary

Ensure the interests between the party obligated to pay and the beneficiary as agreed in the contract

1. The party obligated to pay, the beneficiary and ACB sign the payment authorization contract

2. The party that is obligated to pay makes an deposit at ACB to serve the future payment

3. ACB makes payment according to the terms of the contract

4. Termination of the service, ACB liquidates the payment authorization contract and returns the remaining deposit to the party obligated to pay (if any)

The party obligated to open a demand deposit account at ACB

1. VND

2. Foreign currency (in accordance with regulations on foreign exchange management)

Contact the nearest ACB for advice and registration. Go to the nearest Branch/Transaction Office.

Customer Service Center 247: 1900 54 54 86 - 028 38 247 247 1800 57 77 75 (toll free, for priority customers)