Back to Payments
PMT-2026-9008
Felix Mok (Staff)
Expense Claim • FPS • 2026-05-09
CompletedFPSExpense Claim
Payment summary
Payment ID
PMT-2026-9008
Type
Expense Claim
Channel
FPS
Reference
FPS-3F981C04
Beneficiary
Felix Mok (Staff)
Beneficiary bank
—
Account
FPS-fubon-staff-mok
Currency
HKD
Amount
HKD HK$4,650
Scheduled date
2026-05-09
Initiated by
HR System
GL account
6200-Travel
Settlement events
2026-05-09 09:10
Claim approved
Manager
2026-05-09 14:00
FPS settled — FPS-3F981C04
ESB
Linked claim
Channel routing logic
HKD ≤ 1M, HK bank FPS
Foreign currency / cross-border TT/CHATS via TRTS
Manual / non-bank account Cashier Order
Internal staff account Internal Transfer (Core Banking)