Direct credit to bank account in Khmer Riel (KHR) or US Dollar (USD). Supported beneficiary account type – individual and business. Supported Sender type - Individual and business.
Transaction Turnaround Time
Real-time: 24x7 (within 15 minutes)
Area availability
Cambodia nationwide
Validation / Verification
Account validation is only available for USD Rail only.
Beneficiary bank may incur fee charges on the receiving amount. For KHR payout, beneficiary to be received the payout amount round down to the nearest KHR 1.
Transaction Limit
USD Payout Maximum per Transaction USD 2,500.00 Maximum per Transaction USD 10,000.00 (Highlighted in Bold as below). Minimum per Transaction USD 1.00 Compliance accumulated limit USD 50,000.00 per day per Beneficiary Daily limit USD 10,000.00 (Highlighted in Boldas below), other bank remain USD 5,000.00
KHR Payout Maximum per Transaction KHR 10,000,000.00 Maximum per Transaction KHR 40,000,000.00 (Highlighted in Bold as below). Minimum per Transaction KHR 5,000.00 Compliance accumulated limit KHR 200,000,000.00 per day per Beneficiary Daily limit KHR 40,000,000.00 (Highlighted in Bold as below), other bank remain KHR 20,000,000.00.
Maximum Beneficiary
No restriction
Service Charge
Transaction Fee will be refunded on best effort basis once the Transaction is accepted by the gloRemit® Service System and submitted by the gloRemit® Service System to the Payout Channel.
Cancellation Process
Cancellation is on best effort basis.
Remarks
Mandatory field(s): 1. Sender Address 2. Beneficiary Address 3. Valid Sender ID Number 4. Valid Beneficiary ID Number 5. Beneficiary DOB 6. Beneficiary contact number - length must be 9-12 character.
Do_Transfer bAccType Value
1
Supported banks for KHR
No
Name
Issuer Code
1
Foreign Trade Bank of Cambodia
8550001
2
Cambodia Commercial Bank LTD
8550002
3
Cambodia Public Bank PLC
8550003
4
Canadia Bank PLC
8550004
5
Krung Thai Bank Public Co LTD PP Branch
8550005
6
Cambodia Asia Bank LTD
8550006
7
May Bank (Cambodia) PLC
8550007
8
Union Commercial Bank PLC
8550008
9
Cambodia Mekong Bank Public LTD
8550009
10
Advanced Bank of Asia LTD
8550010
11
Agricultural and Rural Development Bank
8550011
12
First Commercial Bank, Phnom Penh Branch
8550012
13
Acleda Bank
8550013
14
Vattanac Bank
8550014
15
J Trust Royal Bank Ltd
8550015
16
Shinhan Bank Cambodia Plc
8550016
17
SATHAPANA BANK PLC
8550017
18
Phnom Penh Commercial Bank
8550018
19
Booyong Khmer Bank
8550019
20
SACOM Bank (Cambodia) PLC
8550020
21
Bank for Investment and Development of Cambodia Plc
8550022
22
ICBC Limited Phnom Penh Branch
8550023
23
Agri Bank of Cambodia (Vietnam Bank)
8550024
24
Bank of China Limted Phnom Penh Branch
8550025
25
CIMB Bank PLC
8550026
26
Mega International Bank Co LTD PP Branch
8550027
27
MB Bank PLC Phnom Penh Branch
8550028
28
SHB PLC Phnom Penh Branch
8550029
29
Taiwan Cooperative Bank PP Branch
8550030
30
Hong Leong Bank (Cambodia) PLC
8550031
31
RHB Bank (Cambodia) PLC
8550032
32
Cambodia Post Bank PLC
8550033
33
Cathay United Bank (Cambodia) Corporation Bank
8550034
34
Phillip Bank PLC
8550035
35
Bangkok Bank Plc Cambodia Branch
8550036
36
KASIKORN BANK
8550037
37
Bred Bank PLC
8550038
38
National Bank of Cambodia
8550039
39
Chief (Cambodia) Commercial Bank Plc.
8550040
40
Prince Bank Plc.
8550041
41
Industrial Bank of Korea Phnom Penh Branch.
8550042
42
BIC (Cambodia ) Bank Plc.
8550043
43
CHIP MONG COMMERCIAL BANK PLC
8550044
44
AMK MFI
8550045
45
Woori Bank (Cambodia) PLC
8550046
46
Hattha Bank
8550047
47
AMRET MFI
8550048
48
PRASAC MFI
8550050
49
LOLC MFI
8550051
50
Wing Bank
8550105
Supported banks for USD
No
Name
Issuer Code
1
Foreign Trade Bank of Cambodia (USD)
8550052
2
Cambodia Commercial Bank LTD (USD)
8550053
3
Cambodia Public Bank PLC (USD)
8550054
4
Canadia Bank PLC (USD)
8550055
5
Krung Thai Bank Public Co LTD PP Branch (USD)
8550056
6
Cambodia Asia Bank LTD (USD)
8550057
7
May Bank (Cambodia) PLC (USD)
8550058
8
Union Commercial Bank PLC (USD)
8550059
9
Cambodia Mekong Bank Public LTD (USD)
8550060
10
Advanced Bank of Asia LTD (USD)
8550061
11
Agricultural and Rural Development Bank (USD)
8550062
12
First Commercial Bank, Phnom Penh Branch (USD)
8550063
13
Acleda Bank (USD)
8550064
14
Vattanac Bank (USD)
8550065
15
J Trust Royal Bank Ltd (USD)
8550066
16
Shinhan Bank Cambodia Plc (USD)
8550067
17
SATHAPANA BANK PLC (USD)
8550068
18
Phnom Penh Commercial Bank (USD)
8550069
19
Booyong Khmer Bank (USD)
8550070
20
SACOM Bank (Cambodia) PLC (USD)
8550071
21
Bank for Investment and Development of Cambodia Plc (USD)
8550073
22
ICBC Limited Phnom Penh Branch (USD)
8550074
23
Agri Bank of Cambodia (Vietnam Bank) (USD)
8550075
24
Bank of China Limted Phnom Penh Branch (USD)
8550076
25
CIMB Bank PLC (USD)
8550077
26
Mega International Bank Co LTD PP Branch (USD)
8550078
27
MB Bank PLC Phnom Penh Branch (USD)
8550079
28
SHB PLC Phnom Penh Branch (USD)
8550080
29
Taiwan Cooperative Bank PP Branch (USD)
8550081
30
Hong Leong Bank (Cambodia) PLC (USD)
8550082
31
RHB Bank (Cambodia) PLC (USD)
8550083
32
Cambodia Post Bank PLC (USD)
8550084
33
Cathay United Bank (Cambodia) Corporation Bank (USD)
8550085
34
Phillip Bank PLC (USD)
8550086
35
Bangkok Bank Plc Cambodia Branch (USD)
8550087
36
KASIKORN BANK (USD)
8550088
37
Bred Bank PLC (USD)
8550089
38
National Bank of Cambodia (USD)
8550090
39
Chief (Cambodia) Commercial Bank Plc. (USD)
8550091
40
Prince Bank Plc. (USD)
8550092
41
Industrial Bank of Korea Phnom Penh Branch. (USD)
8550093
42
BIC (Cambodia ) Bank Plc. (USD)
8550094
43
CHIP MONG COMMERCIAL BANK PLC (USD)
8550095
44
AMK MFI (USD)
8550096
45
Woori Bank (Cambodia) PLC (USD)
8550097
46
Hattha Bank (USD)
8550098
47
AMRET MFI (USD)
8550099
48
PRASAC MFI (USD)
8550101
49
LOLC MFI (USD)
8550102
50
Wing Bank (USD)
8550106
Electronic wallet
Service specification
Type
Description
Cash-out Method
Direct credit to electronic wallet in US Dollar (USD) or Khmer Riel (KHR). Wallet denominated in Khmer Riel (KHR) will be converted automatically from USD to KHR at a rate determined by wallet operators.
Supported sender account type – Individual and business. Supported beneficiary account type – Individual only
Transaction Turnaround Time
· Credit to Wallet: 24x7, credit to wallet within 5 minutes
For USD payout, beneficiary received net amount as specified by Sender. For KHR payout, beneficiary to be received the payout amount round down to the nearest KHR 1.
Transaction Limit
USD Payout Maximum per Transaction USD 2,500.00 Minimum per Transaction USD 2.00 Daily limit for EWWNG : USD 10,000.00 Daily limit for EWLHPPUSD : USD 2,500.00
KHR Payout Maximum per Transaction KHR 10,000,000.00 Minimum per Transaction KHR 5,000.00 Daily limit KHR 10,000,000.00 per day per beneficiary
Maximum Beneficiary
No restriction
Service Charge
Transaction Fee will be refunded on best effort basis once the Transaction is accepted by the gloRemit® Service System and submitted by the gloRemit® Service System to the Payout Channel.
Cash pickup in Khmer Riel (KHR) or US Dollar (USD) at any supported outlets. Supported sender account type – Individual and business. Supported beneficiary account type – Individual only.
Transaction Turnaround Time
Within 15 minutes
Transaction Working Hours
Cash Pickup: General operating hours: Mon – Sat, 8am to 7pm (Cambodia timezone, GMT+7) subject to electronic wallet agent operating hours.
Area availability
Cambodia nationwide
Validation / Verification
No Validation / Verification
Amount received
For USD payout, beneficiary received net amount as specified by Sender. For KHR payout, beneficiary to be received the payout amount round down to the nearest KHR 1.
Transaction Limit
USD Payout Maximum per Transaction USD 1,000.00 Minimum per Transaction USD 1.00 Daily Limit for CPWNG : USD 3,000.00 Daily Limit for CPLHPPUSD : USD 2,500.00
KHR Payout Maximum per Transaction KHR 4,000,000.00 Minimum per Transaction KHR 5,000.00 Daily Limit KHR 10,000,000.00 per day per beneficiary
Maximum Beneficiary
No restriction
Service Charge
Transaction Fee will be refunded on best effort basis once the Transaction is accepted by the gloRemit® Service System and submitted by the gloRemit® Service System to the Payout Channel.
Cancellation Process
Cancellation is allowed if the payout in not claim.
Remarks
Wing (Cambodia) Limited Specialised Bank · The Receiver needs to provide 8 digits code generated by Wing, from the Sender, and the Receiver’s phone number, provided by Sender, to cash pick up at Wing Agents. ·The pickup code will expire after 30 days. Upon expiry, transaction payout status will be marked as 'Cancelled'.
Ly Hour Pay Pro Plc (LHPP) · The Receiver’s phone number (parameter bContactNum) need to be valid number. Transaction will be rejected due to 'Invalid beneficiary contact number' if receiver's number not valid. · The Receiver needs to provide 9 digits code generated by Ly Hour to the Receiver’s phone number, to cash pick up at any Ly Hour Agents. ·This pickup code will expired within 14 days. Beneficiary need to call the LHPP Call Centre to activate it back once the code is expired. ·Beneficiary are advisable to call LHPP Call Centre for nearest pick up agent location. LHPP Call Centre : +855 87601111 +855 95601111 +855 887601111
Direct credit to LHPP Account Card in Khmer Riel (KHR) or US Dollar (USD). Supported sender account type – Individual and business. Supported beneficiary account type – Individual and business.
For USD payout, beneficiary received net amount as specified by Sender. For KHR payout, beneficiary to be received the payout amount round down to the nearest KHR 1.
Transaction Limit
USD Payout Maximum per Transaction USD 2,500.00 Minimum per Transaction USD 1.00 Daily Limit USD 2,500 per day per beneficiary
KHR Payout Maximum per Transaction KHR 10,000,000.00 Minimum per Transaction KHR 5,000.00 Daily Limit KHR 10,000,000.00 per day per beneficiary
Maximum Beneficiary
No restriction
Service Charge
Transaction Fee will be refunded on best effort basis once the Transaction is accepted by the gloRemit® Service System and submitted by the gloRemit® Service System to the Payout Channel.
Cancellation Process
Cancellation is on best effort basis.
Remarks
Card number length : 16 digit Sample : 4748500100002979
Do_Transfer bAccType Value
8
List of payment
No
Name
IssuerCode
Currency
1
Ly Hour Card (KHR)
8550103
KHR
2
Ly Hour Card (USD)
8550104
USD
FAQ
Need more clarity on the service specifications? Check out the FAQs below for assistance.
What remittance methods are available in Cambodia?
Cambodia offers four payout channels for KHR and USD transactions:
a) Bank account transfer
b) E-Wallet
c) Cash pick-up
d) Payment Card.
Which banks are supported for transfers?
Tranglo supports over 50 banks in Cambodia. Kindly refer to our Service Specification page for Cambodia for the complete list.
What are the transaction limits for bank transfers?
For USD:
Types of limit
Amount
Maximum per transaction
USD2,500.00 or USD 10,000.00 (depends on the bank)
Minimum per transaction
USD 1.00
Compliance accumulated daily limit per beneficiary
USD 50,000.00
For KHR:
Types of limit
Amount
Maximum per transaction
KHR 10,000,000.00 or KHR 40,000,000.00 (depends on the bank)
Minimum per transaction
KHR 5,000.00
Compliance accumulated daily limit per beneficiary
KHR 200,000,000.00
For detailed bank-specific limits, kindly refer to our Service Specification page for Cambodia.
How long does a bank transfer take?
Transfers are processed 24/7, with funds credited within 15 minutes after submission.
Are there fees for the beneficiary?
The beneficiary’s bank may charge fees. The sender covers Tranglo’s transaction fees.
How do I cancel a cash pickup transaction in Cambodia via gloRemit?
Cash pickup transactions can be cancelled through gloRemit within 48 hours of submission. If the transaction exceeds 48 hours in our system, kindly escalate the cancellation request to the Supply Partner.
How to resolve timeout or invalid mobile number errors for Cambodia e-wallet transactions?
For invalid mobile numbers, refund the transaction immediately (no fees apply).
For timeout errors, escalate the case to the partner for confirmation. Once approved, re-push the transaction.
What steps are followed for suspected or unclaimed transactions in Cambodia?
Escalate to the Tranglo Support team for assistance.
If the transaction is unclaimed, Tranglo Support team will help to reset and re-push the transaction after confirmation.
Can cash pickup transactions be cancelled after the beneficiary claims the funds?
No. Cancellations are only allowed if the payout is unclaimed and initiated within 48 hours via gloRemit. If the transaction is claimed or exceeds 48 hours, escalation to the partner is required.
Are business entities allowed as beneficiaries for Cambodia e-wallet transactions?
No. Cambodia e-wallet transactions only support individual beneficiaries. Business entity names will trigger validation failures and transaction rejections.
How are weekend-initiated bank transactions processed in Cambodia?
Transactions submitted on Saturdays or Sundays are processed on the next business day (Monday–Friday). Beneficiaries receive funds on Monday.
Can I amend a beneficiary’s account number for a Cambodia transaction?
No. Amendments are not permitted. Kindly cancel the transaction and resubmit with the correct account number.
Why was my Cambodia e-wallet transaction rejected despite valid details?
Rejections may occur if the beneficiary is a business (not an individual) or due to system errors (e.g., timeouts). Kindly check transaction logs and partner guidelines for clarification.
Summary
Cambodia