Payment methods
BY FPS (for debit notes with amount equal to less than HK$10,000 only)
You can pay via FPS by using your Mobile Payment App to scan the FPS Payment QR code on the debit note.
*Payment limit︰- HSBC and Bank of China︰HK$400,000
- Other banks︰HK$10,000
Instructions for FPS Payment
1) Open the Mobile Payment App
2) Use the scan payment function in the Mobile Payment App to scan the QR code for FPS on the debit note
3) Please check the payee name、debit note number & payment amount
4) Confirm payment after checking
2) Use the scan payment function in the Mobile Payment App to scan the QR code for FPS on the debit note
3) Please check the payee name、debit note number & payment amount
4) Confirm payment after checking
You may need to set up a debit account and a small-value payment limit before using FPS payment. Please visit the following bank websites for more details on FPS payment and registration
The Hongkong and Shanghai Banking Corporation Limited
https://www.hsbc.com.hk/fps/quick-start
Bank Of China (Hong Kong) Limited
https://www.bochk.com/dam/more/fps/youtube/personal.html
DBS Bank (Hong Kong) Limited
https://www.dbs.com.hk/personal/deposits/payments-transfers/FPS/PayFast
https://www.dbs.com.hk/personal/deposits/payments-transfers/scan-and-pay
https://www.hsbc.com.hk/fps/quick-start
Bank Of China (Hong Kong) Limited
https://www.bochk.com/dam/more/fps/youtube/personal.html
DBS Bank (Hong Kong) Limited
https://www.dbs.com.hk/personal/deposits/payments-transfers/FPS/PayFast
https://www.dbs.com.hk/personal/deposits/payments-transfers/scan-and-pay
By Mail
Please make your crossed cheque payable to “Hong Kong Property Services (Agency) Limited” and send to the branch shown on the debit note together with the payment slip. Please write “customer name” and “D/N No.” on the back of the cheque and send it at least 3 working days before the payment due date. Please do not send cash by mail.Post-dated cheque will not be accepted.
By e-cheque
Please make your e-cheque payable to “Hong Kong Property Services (Agency) Limited” and send to our designated email address e-cheque@midland.com.hk at least 3 working days before the payment due date. Please include the “customer name” and “D/N No.” in your email. Post-dated e-cheque will not be accepted.
In person
You may settle your payment at the branch shown on the debit note.
Official receipt will be issued within 7 working days if payment is made by mail / e-cheque / in person. SMS confirming receipt will be sent within 2 working days if payment is made by FPS.