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When setting up a payment schedule on CardUp, you will be required to provide us with some supporting documents for compliance purposes.
Depending on your payment type, please refer to the required supporting documents below:
- Rental Payments (to a landlord)
- Signed Tenancy Agreement
- Landlord's bank details
- Education (if your recipient is not on our dropdown list)
- Official school fees tax invoice
- School's bank details
- Insurance Premiums (if your recipient is not on our dropdown list)
- Official insurance policy invoice
- Insurance company’s bank account details
- Miscellaneous Payments
- Official tax invoice
- Recipient's bank details
- Supplier Payments
- Official tax invoice
- Supplier's bank details
Note: Supplier Invoices: We can support payments based on an invoice for which the goods or services have been successfully delivered i.e. postpaid. If you wish to check whether your supplier payment can be supported on CardUp, please contact us at hellohk@cardup.co.
- Payroll
- Latest MPF Record of Payment Statement
- Payslips with employees’ names and salaries
Note: The payroll amount will be credited into your company’s bank account. You will still need to arrange your payments to your employees as usual.
- Season Parking (if your recipient is not on our dropdown list)
- Official tax invoice
- Official tax invoice
- Car Loans (if your recipient is not on our dropdown list)
- Purchase Agreement
- Recipient's bank details
- Electricity
- An official bill statement with the bank account details included; or
- An additional supporting document with the bank account details if it is not stated in the bill statement
- Helper's Salary
- Helper’s work visa permit issued by Hong Kong Immigration Department
- Employment Contract
- Bank statement including the helper's bank account details