Making Payment via Maybank 2U Interbank (GIRO) Transfer

1. Go to http://www.maybank2u.com.my/

2. Click on "Login" and enter your Maybank2u username and password to login.


3. Select "Fund Transfer > Transfer to  > Other Account"

4. Scroll down to the bottom and click "Click New Transfer " button.

5. Select "CIMB Bank" from Beneficiary Bank list.

6. Enter Amount (as billed in your invoice).

7. Select "Payment Type" as "Fund Transfer"

8. Enter "To Open Beneficiary Account" = 8602819539 (Pro Web Design Enterprise A/C No)

9. Enter "Beneficiary Name" = Pro Web Design

10. Enter "Beneficiary ID" = 8602819539

11. Enter "Transaction Reference Number" = Your Invoice No.

12. Enter "Description of Transaction" = Enter a description (Example: Web Hosting Renewal)

13. Click "Next"

14. Check all details are correct and enter your "TAC", click "Confirm" to proceed.

15. You shall receive a "Fund Transfer Summary" and indicate that your fund transfer is success.

16. Please capture a screen shot of the Fund Transfer Summary and email to billing@prowebdesign.my

NOTES:

- Transaction Authorisation Code (TAC) is a 6-digit code required as additional authentication for selected transactions in Maybank2u.com.

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