SGD Current Account

S$ Current Account Transaction Codes




A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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  Transaction codes

Description
  AC Administrative Charge
  ACCT CashCard Top-up (ATM)
  ACOE Purchase of CO Equivalent for Share Application
  ACR Accounting & Corporate Regulatory Authority
  ADJ Adjustment
  ADV Advice
  AFD S$ Fixed Deposit Placement
  AG Airway Guarantee
  AHL Agency Housing Loan
  AIC Purchase International Calling Card
  AMEX Bill Payment made to American Express Intl Inc.
  ANM GIRO Payment made to An-Nur Mosque
  APP Top-up Mobile Pre-paid Card
  AS Purchase / Sale of Shares
  A-SC CIRRUS Cash Withdrawal Service Charge
  ASN GIRO Payment made to Associations
  ATC Bill Payment made to Aljunied Town Council
  ATFEE Account Fee
  ATINT Interest on Savings Account Balances
  ATM ATM Transaction
  ATP Autophone Transaction
  AVA Agri-food & Veterinary Authority of Singapore
  AVIV Aviva Life Insurance
  AYTC Bill Payment made to Ang Mo Kio - Yishun Town Council
 
  Transaction codes Description
  BB Baby Bonus/3CML Claims
  BD Bills Receivable Discounted/Trade Bills Discounted
  BILL Bill Payment
  BL Custodian Service Charges
  BLTL Term Loan
  BNK GIRO Payment made to Banks
  BP Bills Receivable Purchased
  BRCF Revolving Credit Facility
  BS Bills Receivable Sales
  BSTL Short Term Loan
  BTPC Bill Payment made to Bishan - Toa Payoh Town Council
  BTTC Giro Payment / Bill Payment made to Bukit Timah Town Council
 
  Transaction codes Description
  CAD Corporate Actions - Local (by Investor Services)
  CAF Corporate Actions - Foreign (by Investor Services)
  CAM Cash Deposit Machine
  CAN Cancellation Transfer
  CB Cheque Book Postage
  CBC Foreign Cheques For Collection
  CBC AGT Foreign Cheques For Collection Agent Char
  CBC CHG Foreign Cheques For Collection Comm & Ch
  CBP Foreign Cheques Purchased
  CBP AGT Foreign Cheques Purchased Agent Charges
  CBP CHG Foreign Cheques Purchased Comm & Charg
  CCC GIRO Payment made to Credit Card Companies
  CCCC NETS Proceeds
  CCO GIRO Payment made to Charitable Organisations
  CCR CashCard Refund
  CCS GIRO Payment/Bill Payment made to Community Chest of Singapore
  CCT CashCard Top-Up
  CCTC Bill Payment made to City Centre Town Council
  CDC GIRO Payment to Community Development Councils
  CDP Dividends Payment/Cash Distribution
  CED Customs & Excise
  CES Inland Revenue Authority of Singapore (Cess
  CFAF Commitment Fee
  CFC CashCard Fee
  CHD GIRO Payment made to Child Care Services
  CHO Chowiz
  CHQ Cheque or iB Cheque
  CHQBK Chequebook Charges
  CHQFEE Cheque Fee
  CHQ-L Late Cheque
  CICS Bill Payment made to Commercial & Industrial Security Corporation
  CIS GIRO Payment to CISCO
  CL Computer Loan
  Claim Dividend Claim
  CLB GIRO Payment made to Clubs
  CML Club Membership Loan
  CO Cashier's Order
  CO CHG Cashier's Order Comm & Charges
  COE LTA COE Bidding
  COM-LC Commission for Letter of Credit
  COM-MA Commission for MaidAssist
  COMM Commission for ESA Application
  COS CashCard Proceeds
  CPF GIRO Payment made to Central Provident Fund Board
  CPF INV CPF Investment Account Transaction
  CPFEE Corporate Plus Fee
  CPINT Interest on Corporate Plus Balances
  CPLUS Transfer between Corporate Plus Current & Deposit Account
  CPK GIRO Payment made to HDB Season Parking
  CPP CashCard Purchase (NETS)
  CRA CreditAssist
  C-PUR CIRRUS Purchase
  CRCF Commitment Fee
  CRE Creation Transfer
  CRINT Credit Interest
  CRPT Commitment Fee
  CSC GIRO Payment made to Chinese Swimming Club
  CSCF Corporate Staff Course Financing Loan
  CSCL Corporate Staff Computer Loan
  CSE Bill Payment made to Cold Storage
  CSH Cash
  CSHL Corporate Staff Housing Loan
  CSPL Corporate Staff Personal Loan
  CSRL Corporate Staff Renovation Loan
  CST Bill Payment made to Cisco Security Technology Pte Ltd
  CSTC Bill Payment made to Cheng San Town Council
  CSTU Corporate Staff HDB Top-Up Loan
  CSVL Corporate Staff Vehicle Loan
  CUS Singapore Customs
  CTS Bill Payment made to Courts (Singapore) Ltd
  C-WDL CIRRUS Cash Withdrawal
 
  Transaction codes Description
  #D Dividend Payment
  DB Bank Draft Deposit
  DBSC Bill Payment made to DBS Card Centre
  DBSF Bill Payment made to DBS Finance Ltd
  DBSS Bill Payment made to DBS Securities (S) Pte Ltd
  DBS One Unit Trust from DBS One Customer
  DBSLine Unit Trust from DBSLine Customer
  DED Social Development Unit
  DEFI Interest
  DEFP Interest
  DELAPMT Delivery Against Payment
  DEP Deposit
  DEP CCR CashCard Refund
  DEP CCT CashCard Top-up (Reversal)
  DEP CPP CashCard Sales (Reversal)
  DEP HCT HomeNETS CashCard Top-up (Reversal)
  DEP IPS Interlink Transaction (Reversal)
  DEP SHR Share Transaction (Reversal)
  DEP-L Deposit (Late)
  DIV Dividends Payment
  DNT Donations
  DOS Department of Statistics,Ministry of Trade a
 
  Transaction codes Description
  E Error Correction
  EB Export Bills Under Letter of Credit
  EBA Electronic Bond Application
  EC Outward Collection Under Letter of Credit
  ECM GIRO Payment for E-Commerce Transactions
  ECTC Bill Payment made to East Coast Town Council
  EDB Economic Development Board
  EN Export Bills Under Letter of Credit (Non Advanced)
  EHD Environmental Health Department
  ENV GIRO Payment/Bill Payment made to Ministry of Environment
  EPS Electronic Payment for Shares
  EQM Equipment and machinery - rental, finance o
  ESA ATM IPO Refund
  ESA Electronic Securities Application

 
  Transaction codes Description
  FA GIRO Payment made to First Account
  FAFY Fixed Advance Facility
  FCCA Foreign Currency Current Account
  FCD GIRO Payment made to Food Control Department
  FCFD Foreign Currency Fixed Deposit
  FCFDI Foreign Currency Fixed Deposit Interest
  FCHL Foreign Currency Housing Loan
  FD Fixed Deposit
  FD PLMT S$ Fixed Deposit Placement
  FD WDL S$ Fixed Deposit Withdrawal
  FD-CPF CPF Minimum Sum Monthly Instalment Payment
  FDD S$ Fixed Deposit/Structured Deposit Place
  FDI Fixed Deposit Interest
  FDP Fixed Deposit Principal
  FDW S$ Fixed Deposit/Structured Deposit Princip
  FIN GIRO Payment made to Finance Companies
  FRIC Foreign Remittance Inward Collection
  FSA Further StudyAssist
  FY Fixed Advance Facility
  FWL GIRO Payment to Central Provident Fund Board (Foreign Workers' Levy)
  FXG Hedging Gain
  FXL Hedging Loss
 
  Transaction codes Description
  GAS GIRO Payment made to Petroleum Companies
  GNIF Guaranteed Notes Issuance Facility
  GIY or GIZ Guaranteed Notes Issuance Facility
  GPF Bill Payment made to Great Pacific Finance Limited
  GR GIRO/Interbank GIRO Item
  GSI S'pore Government Securities Interest
  GSP S'pore Government Securities Principal
  GST IRAS - Goods and Services Tax
  GTR Current Account GIRO Transfer
  GTR-CB Transfer from linked SA for cheque book rela
  GTR-CHQ Transfer from linked SA for cheques issued
  GTR-GR Transfer from linked SA for Giro deduction
  GVR Gift Voucher
 
  Transaction codes Description
  HAD GIRO Payment for Hawker's License
  HCCT CashCard Top Up (HomeNETS)
  HCS GIRO Payment made to Hitachi Credit Singapore
  HDB GIRO Payment/Bill Payment made to Housing & Development Board/ HDB Season Parking
  HDS Home Delivery Services
  HEB Bill Payment made to Hindu Endowment Board
  HHL HDB Housing Loan
  HL Housing Loan
  HLFN
Term Loan
  HLPA Term Loan
  HLPN Term Loan
  HLXA Term Loan
  HLXN Term Loan
  HOS GIRO Payment made to Hospitals
  HP GIRO Payment made to Hire Purchase Companies
  HPN Handphone
  HSC Service Charge for CashCard Top-up (Home
 
  Transaction codes Description
  #I Interest Payment for Unit Trust/Loan Stocks
  I-Bank DBS Internet Banking/Kiosk Transaction
  IB Foreign Cheques for Collection
  IBAS Nominee Service Transaction
  IBBS Debiting of Custodian Service Charges
  IBD Dividend Claim
  IBD-TS Debit/Credit by Investment Banking Dept's Trustee Services
  IBG Interbank GIRO
  IBSFT Investment Banking Share Financing Transaction
  IB/REGN Debiting of Courier Charges
  IC Inward Bills for Collection
  ICC Purchase International Calling Card
  ICS Premium for Fire Insurance Policy
  ICST Bill Payment made to ICS Travel Care
  ID Inward Demand Draft
  IDD Inward Demand Draft
  IG Inward Letter of Guarantee
  IL Inward Letter of Credit
  ILFN Term Loan
  ILPA Term Loan
  ILPN Term Loan
  ILXA Term Loan
  ILXN Term Loan
  IMM International Merchandise Mart Pte Ltd
  IMT Inward Mail Transfer
  IN Import Bills under Letter of Credit (Non Advanced)
  INC Bill Payment made to NTUC Income
  INS GIRO Payment made to Insurance Companies
  INSP Premium for Fire Insurance Policy
  INSPREM Insurance Premium
  INS-TS Insurance-TravellerShield
  INT Charge on Negative Balance in Current Account
  INV GIRO Payment made to Investment Companies
  INW Inward Remittance
  IOF Investment
  IP Foreign Cheque Purchased
  IPOS International Point of Sales Transaction
  IRA Outstanding Income Tax Deduction by IRAS
  IS Import Bills under Letter of Credit
  ISE Bill Payment made to Isetan (S) Pte Ltd
  ISTFEE Interest Statement Fee
  IT Inward Telegraphic Transfer
  ITAX Bill Payment made to Inland Revenue Department (Income Tax)
  ITR Funds Transfer
  ITT Inward Telegraphic Transfer
  ITT CHG Inward Telegraphic Transfer Comm & Charge
  ITX GIRO Payment for Income Tax
  IU Bills Receivable under Letter of Credit
 
  Transaction codes Description
  JCC Bill Payment made to Jurong Country Club
  JTC GIRO Payment/Bill Payment made to Jurong Town Corporation
 
  Transaction codes Description
  KC Bill Payment made to Keppel Club
 
  Transaction codes Description
  LC Letter of Credit
  LCA Leverage Currency Account
  LCDP Leverage Currency Account Deposit
  LCLN Leverage Currency Account Loan
  LDW Lucky Draw Prize
  LE Extra Long Term Guarantee
  LEF Local Enterprise Finance
  LEFS Local Enterprise Financing
  LG Letter of Guarantee
  LL Loans Under LC
  LOD/LOG GIRO Payment made to Land Office
  LPC Loan Packing Credit
  LSA LifeStyleAssist
  LSLYDIS LoanShield Loyalty Bonus
  LSOGPRM LoanShield Original Premium
  LSPMBEN LoanShield Promotion Benefit
  LT Long Term Guarantee (Term)
  LTA Electronic COE Bid to LTA / GIRO Payment to LTA
  LTS Bill Payment made to Lim & Tan Securities Pte Ltd
 
  Transaction codes Description
  M1 Bill Payment made to MobileOne
  MA MaidAssist
  MACH MachineryAssist
  MAESTRO MAESTRO Transaction
  MAG GIRO Payment for Magazine & Publication Subscription
  MAS GIRO Payment made to Monetary Authority of Singapore
  MBL Singapore Telecom Mobilelink Pte Ltd
  MBS GIRO Payment made to Mahaprajna Buddhist Society
  MC GIRO Payment made to Management Corporation
  MCD Ministry of Community Development
  MDA Media Development Authority of S'pore
  MED GIRO Payment/Bill Payment made to Medisave
  MEN GIRO Payment/Bill Payment made to Yayasan Mendaki
  MEP MEPS Payment
  MEP CHG MEPS Payment Comm & Charges
  MER MEPS Receipt
  MER CHG MEPS Receipt Comm & Charges
  MGT Management Fees
  MISC Miscellaneous Payment
  MMINT Interest on MMA Account
  MOE Ministry of Education
  MOF Ministry of Finance
  MOH GIRO Payment made to Ministry of Health
  MOL Ministry of Labour
  MP MAS Payment
  MPA Maritime Port Authority
  MPC Top-up Mobile Pre-paid Card
  MPTC Bill Payment made to Marine Parade Town Council
  MR MAS Receipt
  MSA MoneySmart Annual Fee
  MSC Miscellaneous
  MSM MoneySmart Miscellaneous Fee
  MSR MoneySmart Replacement Fee
  MST MoneySmart Transaction
 
  Transaction codes Description
  NDIV Dividend Payment (by Investor Services)
  NET Network For Electronics Transfers (NETS)
  NEW GIRO Payment made to Newspaper Company
  NIF Notes Issuance Facility
  NINT Bond/Notes/Loan Stock Interest Payment (b
  NIY or NIZ Notes Issuance Facility
  NKF National Kidney Foundation
  NSS NSS-New Singapore Shares
  NTC Non-Transferable Cheques for Collection
  NUSS Bill Payment made to The National University of Singapore
 
  Transaction codes Description
  OA Official Assignee
  OC Outward Bills for Collection
  OCC Bill Payment made to Orchid Country Club
  OD Overdraft
  ODD Outward Demand Draft
  ODD CHG Outward Demand Draft Comm & Charges
  ODnnnnnn Outward Demand Draft where 'nnnnnn' refers to the Demand Draft reference number
  ODINT Corporate Plus Overdraft Interest
  OLS Bill Payment made to Orix Leasing Singapore Ltd
  OP Export Bills Purchased
  OSA Overseas StudentAssist
  OT Outward Telegraphic Transfer
  OTRF Funds Transfer to Other Accounts
  OTT Outward Telegraphic Transfer
  OTT AGT Outward Telegraphic Transfer Agent Charges
  OTT CHG Outward Telegraphic Transfer Comm & Char
 
  Transaction codes Description
  PAY Salary
  PI Bill Payment made to Pacific Internet
  PG Parcel Post Guarantee
  PGL Singapore Telecom Pagelink Pte Ltd
  PGR GIRO Payment made to Singapore Technologies Communication
  PL Personal Loan
  POS Point of Sale Transaction (NETS)
  POS-SHR Share Transaction (NETS)
  PPD GIRO Payment made to Primary Production Department
  PSA GIRO Payment made to Port of Singapore Authority
  PSC GIRO Payment made to Public Service Commission Study Loan
  PSEC Bill Payment made to Phillip Securities Pte Ltd
  PTA POSBkids-Trust Account
  PTAX Bill Payment made to Inland Revenue Dept (Property Tax)
  PTR Requisition Fees Property Tax Department
  PTX GIRO Payment for Property Tax
  PUB Public Utilities Board
  PWD GIRO Payment made to Public Works Department
 
  Transaction codes Description
  QCDM Quick Cheque Deposit
  QW Counter Card-Operated Transaction
 
  Transaction codes Description
  #R Debiting for Subscription of Rights
  RAF Revolving advance Facility
  RASC Regional Cash Withdrawal Service Charge
  RC Remittance Inward Collection
  RCB GIRO Payment made to Registrar of Companies and Business
  RCC Bill Payment made to Raffles Country Club
  RCF Revolving Credit Facility
  RCFN Revolving Credit Facility
  RCHC Bill Payment made to The Westin Stamford - WF-R C Health
  R-CHQ Returned Cheque
  RCM Refuse and Cleansing Maintenance Services
  RCPN Revolving Credit Facility
  R-CSH Revolving Credit Facility
  RECAPMT Receipt Against Payment
  RED GIRO Payment made to Rediffusion Singapore Pte Ltd
  REM Remittance Payment
  REV Reversal
  REV SC Reversal of Service Charge
  RF Remittance Transfer of Funds
  RFT Regional Funds Transfer
  RG Railway Guarantee
  RGR GIRO Return
  R-GR GIRO Return
  RIC Remittance Inward Collection
  RIS Retail Instalment Scheme
  RL Renovation Loan
  RPT Reports
  RRCF Risk Participation
  R-SF IPO Financing A/c Fund Transfer - Rev
  RT Reimbursement
  RTD GIRO Payment made to Registry of Land Titles & Deeds
  RTF Remittance Transfer of Funds
  RTF CHG Remittance Transfer of Funds Comm & Char
  RTL GIRO Payment for Rental
  RTLN Risk Participation
  R-TRF Returned Interbank Funds Transfer
  RTS Rights
  RTSA Application/Refund of Rights
  RTSC CDP Charges for Rights
  RUF Revolving Underwriting Facility/Note Insurance Facility
  RWDL Regional Cash Withdrawal
 
  Transaction codes Description
  SAF GIRO Payment made to SAFRA
  SAFR Bill Payment made to SAF Reservists' Association
  SAL Salary, Pay
  SALES-A Sales At ATM
  S-ATM Shared ATM Transaction
  SBA GIRO Payment made to Singapore Broadcasting Authority
  SC Service Charge
  SC AC Service Charge for Audit Confirmation
  SCAC Service Charge for Audit Confirmation
  SC-AC Service Charge for Audit Confirmation
  SCB GIRO Payment made to Board of Commissioners of Currency, Singapore
  SCC Bill Payment made to Singapore Cricket Club
  SC CPS Service Charge for Collection/Payment Servi
  SCCPS Service Charge for Collection/Payment Servi
  SC-CPS Service Charge For Processing of Masnet/O
  SC DISK Service Charge for Processing of Diskette Tr
  SCDISK Service Charge for Processing of Diskette Tr
  SC-DISK Service Charge For Processing of Diskette/L
  SC DOC Service Charge for Retrieval of Documents
  SCDOC Service Charge for Retrieval of Documents
  SC-DOC Service Charge for Retrieval of Documents
  SC EDI Service Charge for Processing of SNS-EDI T
  SCEDI Service Charge for Processing of SNS-EDI T
  SC-EDI Service Charge for Processing of SNS-EDI T
  SC FEDI Service Charge for Processing of NETS-FED
  SCFEDI Service Charge for Processing of NETS-FED
  SC-FEDI Service Charge for Processing of NETS-FED
  SCF Staff Course Financing Loan
  SC-FS Service Charge - Statement of Financial Sta
  SCH GIRO Payment made to Schools
  SC-HCCT Service Charge for CashCard Top-Up (HomeNETS)
  SC-I2 Service Charge for Processing of I2 Transact
  SCIDEAL Service Charge for Processing of Ideal Trans
  SCL Staff Computer Loan
  SC-MCHQ Service Charge for Marked Cheque
  SC NTC Service Charge for Non-Transferable Cheque
  SC-NTC Service Charge for Non-Transferable Cheque
  SC-PRM Service Charge for Processing of PRIME Tra
  SC RCHQ Service Charge for Returned Cheque
  SCRCHQ Service Charge for Returned Cheque
  SC-RCHQ Service Charge for Returned Cheque
  SC RGR Service Charge for GIRO Return
  SCRGR Service Charge for GIRO Return
  SC-RGR Returned DDA Service Charge
  SCS Bill Payment made to Singapore Computer Society
  SC-S2S Service Charge for Processing of S2S Trans
  SC-SCHQ Service Charge for Stopped Cheque
  SC SP Service Charge for Processing of Stop-Paym
  SCSP Service Charge for Processing of Stop-Paym
  SC-SP Service Charge for Processing of Stop-Paym
  SC STOR NETS-FEDI Storage Fees
  SCSTOR NETS-FEDI Storage Fees
  SC-STOR NETS-FEDI Storage Fees
  SC TAPE Service Charge for Processing of Tape/Cartri
  SCTAPE Service Charge for Processing of Tape/Cartri
  SC-TAPE Service Charge for Processing of Tape/Cartri
  SCV GIRO Payment/Bill Payment made to Singapore Cable Vision
  SDB Singapore Dental Board
  SDR Safe Deposit Box
  SEC GIRO Payment made to Securities Houses
  SEL Bill Payment made to Seletar Country Club
  SEW Ministry of the Environment (Sewerage Dept)
  SF Share Financing Account
  SFA Share Financing Loan
  SFA-INT Interest on Share Financing Loan
  SFA-TRF Refund of Share Application Monies
  SG Shipping Guarantee
  SGI SAF Personnel Services Centre
  SGSI Singapore Government Securities Interest
  SGSP Singapore Government Securities Principal
  SHHL Staff HDB Housing Loan
  SHB Starhub
  SHG Self-Help Groups - (eg.CDAC,Eurasian Assn
  SHL Staff Housing Loan
  SHUB Top-up StarHub Prepaid Card
  SI Standing Order/Funds Transfer via GIRO
  SICC Bill Payment made to Singapore Island Country Club
  SL Student Loan
  SLA Singapore Land Authority
  SMC Singapore Medical Council
  SMST MoneySmart Settlement Amount
  SMT GIRO Payment made to Singapore Mint
  SNB Singapore Nursing Board
  SNS Singapore Network Services
  SOC Society
  SOGO Bill Payment made to DBS Card Centre Pte Ltd (SOGO)
  SPB Singapore Pharmacy Board
  SPF Singapore Police Force
  SPL Staff Personal Loan
  SPS GIRO Payment/Bill Payment made to SP Services Ltd (previously referred as Power Supply Ltd)
  SRC Bill Payment made to Singapore Recreation Club
  SRCC Bill Payment made to SAFRA Resort & Country Club
  SSC Bill Payment made to Singapore Swimming Club
  ST GIRO Payment/Bill Payment made to Singapore Telecoms
  STAF Short Term Advance Facility
  STC GIRO Payment/Bill Payment made to Sembawang Town Council/Singapore Turf Club
  STF Short Term Facilities
  STFA Short Term Loan
  STL Staff Top-Up Loan
  STLN Short Term Loan
  STMT SC Charge For SWIFT Statements Of Account
  STN Fixed Income Securities
  STnnnnn Short Term Loan where 'nnnnn' refers to the bills reference number
  STAMP Stamp Fee
  STF Short-Term Facilities
  STTB Bill Payment made to STT Bill Centre
  STY Study Loan
  STYL StudyLoan
  SVL Staff Vehicle Loan
  SW Switching Funds
  SYE GIRO Payment made to Save-As-You-Earn Account
 
  Transaction codes Description
  TC GIRO Payment to Town Council
  TCT CashCard Top-up (NETS)
  TDB Trade Development Board
  TFD S$Fixed Deposit Placement
  TFL Tuition Fee Loan
  TL Term Loan
  TLFN Term Loan
  TLG Transit Link GIRO
  TLPA Term Loan
  TLPN Term Loan
  TLXA Term Loan
  TLXN Term Loan
  TM1 Top-up M Card Voucher at ATM
  TMCC Bill Payment made to Tanah Merah Country Club
  TOD Temporary Overdraft
  TPOL Bill Payment made to Traffic Police
  TPQ GIRO Payment made to Traffic Police
  TPTC Bill Payment made to Tanjong Pagar - West Coast Town Council
  TR Trust Receipt
  TRF Transfer of Fund
  TRF-CPF CPF Profit Transfer
  TRS Trusts Services
  TTC Bill Payment made to The Tanglin Club
  TUP DBS Top-Up Loan
 
  Transaction codes Description
  UMS GIRO Payment for Union Membership Subscription
  URA GIRO Payment/Bill Payment made to Urban Redevelopment Board
  UTA Unit Trust Application
  UTCA Unit Trust Application
  UTR Redemption of Units
 
  Transaction codes Description
  V-ATM PLUS ATM Transaction
  V-ATM PLUS Cash Withdrawal
  VAL FEE Valuation Fee
  VEH GIRO Payment for Vehicle
  VL CarAssist
  VM Virgin Mobile Top-Up
  VP Investment Payment
  VP-ATM Overseas PLUS ATM Transaction
  VR Investment Receipt
 
  Transaction codes Description
  WDL Withdrawal
  WDL CCT CashCard Top-up
  WDL CPP CashCard Sales
  WDL HCT HomeNETS CashCard Top-up
  WDL HSC HomeNETS CashCard Top-up Service Charg
  WDL IPS Interlink Transaction
  WDL SHR Share Transaction
  WDL-SHR Share Transaction
  WT FD Withdrawal
  WTAX Withholding Tax