PBe Business Banking Registration
- To register for the PBe services, please go to your Account Holding Branch.
- Complete an application form duly signed by the company's Board of Directors.
- Nominate the individuals within your company to access the PBe.
How do I register bills that I pay frequently?
- Click “Payment”
- Select “Manage Favourite Payment”
- Click on “Bill Payment”
- Select one of the Payee Corporations from the drop-down list.
- Enter the necessary information and click “Next”
- Click “Request PAC Now”
- Enter your PAC.
- Click “Confirm”
How do I create an E-SI?
- Choose Account.
- Click on 'E-Standing Instruction (E-SI)
- Click on 'Create E-SI.
- Choose your transaction type.
- Fill in the details :- From Account. Beneficiary short name. Amount (RM) First Effective Date. Frequency. Occurrence(s)
- Click on 'Next'
- Verify details entered.
- Click on 'Request PAC Now' button.
How do I remove accounts that are linked to my PBe profile? To modiify your personal details, first login your account. Click on "Profile Maintenance" followed by "Manage Profile". Next, select "View/Delete Accounts".
How to register and pay using NEFT
- Step 1 : Log in to the net banking facility of your bank.
- Step 2 : Add the IFSC code SBIN00CARDS for making SBI Card payment.
- Step 3 : Enter your 16-digit SBI Card number in place of account number on the banking page.
- Step 4 : Fill Bank name as SBI CREDIT CARD - NEFT.
Please follow these steps below :
- Choose Account.
- Click on 'Statement'
- Click on 'E-Statement'
- Choose your account and click 'Next'
- Click 'Statement Date', the E-Statement will be displayed in a PDF file.
- Save a copy to your PC for future use.
SecureSign is a new digital signing process to confirm and approve financial transactions performed via PBe. Authentication of the transaction is through the digital signature made by the authorizer.
For every JomPAY biller, there will be a standard Biller Code (BC) and Recipient Reference Number (Ref-1) printed on all bills. If additional Reference Number (Ref-2) is required, it will also be displayed on the bills also.
The biller code is a unique number required to process a BPAY® transaction and you can find it on your statement or on our website.
You can find your Biller Code and Reference next to the BPAY logo on your bill. BPAY details can be found in the payment options section of your bill, usually on the back or second page.
How to apply
- Visit Maybank2u Pay portal.
- Select 'Sign Up Now' to create an account.
- Once your account is created, login and register as a payee by completing the online payee application form.
1.JomPAY
- Login to your preferred Internet or Mobile Banking channel.
- Select JomPAY from the Pay Bills menu.
- Fill in the required information and click submit.
- Verify the information before confirming the transaction.
- A unique JomPAY Reference No. will be provided upon successful transaction.
Use Online Bill Pay Through Your BankThe best way to pay bills online for free is probably your bank or credit union. If you have a checking account, it's likely that your financial institution offers online bill pay as a free service. Paying from your bank means that your bank initiates the money transfer.
Simple Steps to Make Payments with JomPAY.
- Spot. Look for the JomPAY logo and Biller Code on your Bills or Invoices.
- Go Online. Logon to Internet & Mobile Banking and. look for JomPAY.
- Pay. Enter the payment details and confirm payment.
The billers are the standard payees, whose records are created by the bank administrator. The user has register for the biller for whom he wishes to make the payments. At the time of registration, user has to provide his account details. The nickname for biller registration is unique for a corporate or a retail user.
Reference number with check digit is required to ensure the value entered by a client/customer is correct when making payments via JomPAY. The reference number generated is labelled as Ref-1 in your bills or invoices. All check digits are created using the check digit CDA-0001.
JomPAY is a National Bill Payment Scheme that allows customers to pay bills conveniently and securely via Internet & Mobile Banking. Pay using your Current, Savings or Credit Card accounts anytime anywhere with no hidden cost.
DuitNow transfer is instant. The recipient will receive the fund in his/her account immediately after transaction is complete and successful.
Simply login to Maybank2u or head over to the nearest Maybank ATM, and follow these 3 simple steps:
- SPOT. Spot the JomPAY logo and Biller Code on your bill.
- GO ONLINE. Login to Maybank2u > select 'Pay & Transfer' > select 'Pay' ATM. Go to 'Pay bills' > Select 'JomPAY'
- PAY. Enter payment details and confirm payment.
The DuitNow network was developed by PayNet which is jointly owned by 11 banks, with BNM being the largest shareholder. The holding company that runs such crucial online banking platforms like MEPS, JomPay, FPX and etc.
Perform
Credit Card Payment (only applicable for those with a
Hong Leong Deposit Account)
We offer the following range of convenient credit card payment / transactions options via our e-Banking Services channel:
- Online Banking.
- Mobile Banking.
- Phone Banking.
- e-Banking Centres.
Transfer
- Logon. Logon to the Mobile and Internet Banking of your bank or the mobile apps of participating payment providers.
- Look. Look for DuitNow under 'Funds Transfer' or 'Send Money' menu.
- DuitNow. Enter the recipient's ID and confirm the transfer details.
- Watch How to Transfer Video. EN | BM.
