A. Branch
Transfer Application Form
This Transfer Application Form is used as proof of transfer to other bank transaction for both IDR and foreign currency.
- Fill in with the transaction date
- Fill in with the name of fund remitter branch
- Select transfer type
- Check mark (√) or cross (x) for remitter
- Fill in with remitter’s Danamon account number
- Fill in with remitter’s full name
- Select remitter status, resident or non-resident
- Select type of remitter’s proof of identity
- Fill in with remitter’s identity number
- Fill in with remitter’s full address according to identity card
- Fill in with remitter’s home or cellular phone number
- Select remitter’s source of funds
- Select source of remitter’s transaction funds
- Select banking correspondence fees:
- Select “Borne by Remitter” if full amount
- Select “Debited from the Transferred Amount”if non-full amount
- Fill in with beneficiary’s full name
- Fill in with beneficiary account number
- Fill in with beneficiary bank name
- Fill in with beneficiary bank full address
- Fill in with destination city/country beneficiary bank
- Select beneficiary type
- Select beneficiary status
- Select type of beneficiary identity
- Fill in with beneficiary identity number
- Fill in with fund beneficiary full address according to ID
- Fill in with home or cellular phone number beneficiary
- Fill in with info or reason for fund transfer
- Fill in with amount in numbers according to currency to be transferred
- Fill in with type of currency and amount in number for commission imposed
- Fill in with type of currency and amount in number for fees imposed
- Fill in with type of currency and total amount
- Fill in with words according to the total amount transferred, commission and fees.

- Fill in with a signature and the remitter’s full name
- Select category of fund payer/remitter
- Fill in with fund payer/remitter’s country code
- Select category of beneficiary
- Fill in with beneficiary country code
- Select category of payer identity
- Select relations between parties in transaction
- Fill in with destination code of CT transaction
- Fill in with information the CT transaction destination or other transaction destination by the fund remitter.
B. Danamon Online Banking
Access Danamon Online Banking via https://www.danamonline.com, then login by inserting your e-mail/ ID Danamon Online Banking username and password. When you are logged in, you can choose the transaction service that you require.

- When you have logged in to your Danamon Online Banking account, select “Transaction” menu and select “Local Currency to Other Bank”. You will get a transfer transaction e-form to fill.
- Transfer Service - NCS, RTGS, Online (ATM Bersama/ALTO/PRIMA): mark with a check (√).
- From Account (Source of Fund): display selection by pressing the arrow
- To Account No. (Beneficiary Account Number)
- The Amount (Amount of money to be transferred)
- The Beneficiary Bank (Beneficiary Bank): display selection by pressing the arrow
- The Description & Additional Description (Transaction description- optional)
- The Transfer Date: You can determine when the money will be transferred, by selecting date on calendar, display selection date by pressing the calendar icon
- About Beneficiary – Nickname & e-mail Address: to ensure that the beneficiary receives notification that the transfer has succeeded.
- When the form is filled in, press “Preview” to continue or “Clear” to redo the filling of the form. You will receive a One Time Password (OTP) to your registered cellular phone number.
- Check your transaction preview.
- If the data is correct, enter the 8-digit OTP as in the Token for the transaction, then press “Submit”.
- The report of Transaction success will appear after the process is completed and notification will be sent via e-mail to your e-mail address and beneficiary. You can print or save this report by pressing “Print/ Save”.
- Press “OK” if you are going to perform other transactions or stop the transaction.
- After you have logged in to the Danamon Online Banking account, select the “Transaction” menu and select “Local & Foreign Currency to Danamon”, you will get the e-form transfer transaction to fill.
- From Account (Source of Fund): select Foreign Exchange Account
- Beneficiary Account Currency (currency): select IDR account
- Beneficiary Account No.
- Amount (Amount of money to be transferred)
- Description (Transaction description - optional)
- Additional Description (Transaction description - optional)
- About Beneficiary – Nickname & e-mail Address: so that the beneficiary can receive notification of a successful transfer.
- When the form is filled in, press “Preview” to continue or “Clear” to redo the filling of the form. You will receive a One Time Password (OTP) to your registered cellular phone number.
- Check the preview of your transaction.
- If the data is correct, enter the 8-digit OTP as in the Token for the transaction.
- Then press “Submit”.
- The report of Transaction success will appear after the process is completed and notification will be sent via e-mail to your e-mail address and beneficiary. You can print or save this report by pressing “Print/Save”.
- Press “OK” if you are going to perform other transactions or stop the transaction.