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Statement Date | |
Date of which the statement is generated. All transactions between the previous statement date and the current statement date (also known as a statement cycle) will be recorded in the current Statement of Account. | > Back to Top |
Minimum Payment Due | |
Minimum amount payable by the Cardmember. | > Back to Top |
Payment Due Date | |
Date of which payment is due. The due date set out in the Statement of Account which is the expiry of 20 days from the Statement Date for individual consumer credit card and Commercial Card (Personal Liability) and one (1) month for Commercial Card (Corporate Liability and/or Joint & Several Liability). | > Back to Top |
Credit Limit (RM) | |
Amount assigned to your Credit Card account. Please refer to Transaction Details section for individual Credit Limit. |
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Previous Balance | |
This balance is the outstanding Total Balance Due from previous Statement of Account. | > Back to Top |
Credit / Payment | |
Amount credited to the Credit Card account and/or any payments that the Cardmember has made to the account throughout this statement cycle. | > Back to Top |
Debit / Fees | |
Amount debited from the Credit Card account and/or any fees,interest incurred to the Credit Card Account throughout this statement cycle. | > Back to Top |
Retail Purchase | |
Amount of all retail transactions for the purchase of goods and/or services inccurred using Credit Card throughout this statement cycle. | > Back to Top |
Cash Advance | |
Cash obtained from the Credit Card Account using the Credit Card, including cash advance fee / charges. | > Back to Top |
Total Balance Due | |
The total sum outstanding and includes all Cash Advances, transactions, Late Payment Charges, past due balances and any other fees, charges and taxes under each Card Account as at the Statement Date. | > Back to Top |
Transaction Date | |
Date of every transaction performed throughout this statement cycle. | > Back to Top |
Transaction Description | |
Details of every transaction performed throughout this statement cycle. | > Back to Top |
Transaction Amount | |
Amount of every transaction performed throughout this statement cycle, including previous balance, payments credited, fees and charges incurred, retail purchases and cash advances. | > Back to Top |
UNIRinggit Expiry Dates | |
This table shows the expiry dates of earned UNIRinggit. UNIRinggit will expire on the last day of the quarter after three (3) years from the date that it was earned. | > Back to Top |
UNIRinggit | |
This table shows the UNIRinggit Previous Balance from the previous statement (including expired points, if any), UNIRinggit Earned, Redeemed and Expired during this statement cycle, and the Total Balance of this statement (including expired points, if any). The Total Balance shown in the statement does not reflect the latest UNIRinggit available for redemption. Kindly refer to UOB TMRW or UOB Personal Internet Banking for the latest UNIRinggit available. | > Back to Top |
Sub-total | |
Total of all purchases of goods and/or services, cash withdrawals, transactions, fees and charges incurred using the respective Credit Card. Should you have one or more supplementary card(s), please pay the sub-total amount for all principal and supplementary card(s) to avoid finance charges and late fees. | > Back to Top |
Overlimit Amount (RM) | |
Amount in excess of maximum amount of Credit Limit assigned to a Cardmember. | > Back to Top |
UOB Loan Instalment Transaction Summary | |
A list of all the cardmember's active contracted monthly term loan instalment plan(s), if any. | > Back to Top |
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