*Only for HKD Account

Reference Please capture the confirmation screen
Doo Financial HK Ltd - Client A/C
HKD: 382-841-1-015180-02
CNY: 382-841-1-015180-04
USD: 382-841-1-015180-05
G/F, 20 Pedder Street, Central, Hong Kong
382
COMMHKHKXXX
Doo Financial HK Ltd - Client A/C
HKD: 8462 1019 9015
CNY: 8462 1019 9031
USD: 8462 1019 9023
28/F, CCB Tower, 3 Connaught Road Central, Hong Kong
009
CCBQHKAXXXX
Doo Financial HK Ltd - Clients' A/C
HKD: 012-887-2-087286-7
CNY: 012-887-2-087287-0
USD: 012-887-2-087287-0
Bank of China Tower, 1 Garden Road, Central, Hong Kong
012
BKCHHKHHXXX
Doo Financial HK Ltd - Client A/C
Doo Financial HK Ltd - Client A/C
Doo Financial HK Ltd - Clients' A/C
After successfully transferring funds, please upload the transfer receipt and submit a deposit notification via Doo Financial HK App. If a deposit notification is not submitted within 20 calendar days, the bank may initiate a refund.
PDF of e-cheque, with your name and account number
A copy of the cheque (showing name of bank account holder and account number clearly) and a deposit slip of the cheque (showing the amount, date of deposit, and cheque number clearly)
A copy of the “cheque Deposit Advice”
*Please copy at a magnified and darker setting to ensure the bank information is legible for verification