UOB eAlerts
Monitor your account activities, trade service and financial supply chain management (FSCM) transactions with greater ease via UOB eAlerts! and enjoy the convenience of receiving email and SMS notifications.
Cash Alerts

Account Balance
Receive notifications regarding your account balance up to four times a day, so that you are aware of your available funds for disbursements and investments.

Account Balance Below/Above Threshold
Receive real-time alerts when your account balance goes below/above your designated threshold, enabling you to make timely decisions in managing your accounts and disbursements.

Incoming Funds
Receive real-time notifications on incoming funds to your account for all transactions exceeding your designated threshold amount.

Debit Notification
Receive real-time notifications of any debits to your account exceeding your designated debit threshold amount.

SWIFT gpi Alert
Receive real-time notifications when the telegraphic transfer is successfully credited into your beneficiary’s account.
Trade Service and Financial Supply Chain Management (FSCM) Alerts

Import and Export Invoice Financing
Receive notification on your successful invoice/PO/Debit Note/Credit Note uploads, limit excess, financing request approvals or rejects, interest repricing,extension request approvals, payment reminders, loan settlement, auto debit fail, loan overdue and product type conversion.

Account Receivable Purchase
Receive notification on your buyer creation, successful invoice/Debit Note/Credit Note uploads, pending invoice acceptances, financing request approvals, successful buyer payment and product type conversion.

Distributor Finance
Receive notification on your successful Invoice/PO uploads, pending Invoice/PO acceptances, Invoice/PO amendment, financing request approvals, extension request approvals, payment reminders, loan settlement, loan overdue and product type conversion.

Supplier Finance
Receive notification on your successful Invoice/PO/Debit Note/Credit Note uploads, pending Invoice acceptances, Invoice/PO amendment, financing request approvals, extension request approvals, payment reminders, loan settlement, loan overdue and product type conversion.

Early Payment Discounting
Receive notification on your buyer creation, successful Invoice uploads, financing request approvals, extension request approvals, payment reminders, auto debit fail, loan settlement and loan overdue.
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