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Send Money in BDT

Fast, compliant, and cost-effective commercial payouts in BDT. Review processing times, transaction limits, and required details for your business transactions.

Direct Local & SWIFT Payout Options in BDT
Transparent Rates with Zero Hidden Fees
Supported for B2B, B2C, and Commercial Payments
BDT

Open a SingX Business account to access real-time commercial payouts and automated payment workflows.

Payout Options & Specifications for BDT

Discover available payment methods, transfer limits, processing speeds, and required details in Bangladesh.

Payout Options

How your recipient receives BDT

Payout Specifications

Detailed limits, speeds, and compliance requirements for BDT

Wallet payments

C2C
Transaction Limit:
BDT 25,000
Processing Speed:
Business Days: • Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Provider *
  • Wallet Account Number *
  • Phone number (Optional)
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Local Bank Payments

B2C C2C
Transaction Limit:
No Limit
Processing Speed:
Business Days: • Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Bank *
  • Bank / Wallet Account Number *
  • Bank Branch *
  • Phone number (Optional)
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Cash pickup (by receiver)

C2C
Transaction Limit:
BDT 500,000
Processing Speed:
Business Days: • Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Pay-Out Partner *
  • Country Code *
  • Phone number *
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

* Mandatory fields. Fields without * are optional but recommended for seamless processing.

SingX Pte Ltd (UEN: 201433979Z), a company registered in Singapore, works with licensed group entities in each operating market to provide neo-banking services.

In Singapore, SingX partners with its group company, SingX Singapore Pte Ltd (UEN: 201533243W), a wholly owned subsidiary of SingX Pte Ltd. SingX Singapore Pte Ltd is licensed and regulated as a Major Payments Institution (License No. PS20200369) by the Monetary Authority of Singapore (MAS). Our licensed payment services include the following payment services (1) Account Issuance Service (2) Cross-border Money Transfer Service (3) E-money Issuance Service.

In Hong Kong, SingX operates through its group company, SingX Hong Kong Co. Ltd (License No. 16‑09‑01908), a wholly owned subsidiary of SingX Pte Ltd. SingX Hong Kong Co. Ltd is licensed and regulated as a remittance service provider by the Customs and Excise Department.

In Australia, SingX operates through its group company SingX Australia Pty Ltd (ACN: 624 277 201), a wholly owned subsidiary of SingX Pte Ltd. SingX Australia Pty Ltd is regulated by the Australian Securities and Investments Commission (ASIC) and holds an Australian Financial Services Licence (AFSL No. 508309). SingX Austraila Pty Ltd is also registered with Austrac.

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