Single Payment Transaction
Step 1: Login into your Maker ID > Click on Payment Services > click on Interbank Giro (IBG)
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Step 2: Click ‘OK’ to acknowledge message and proceed
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Step 3: Select your debiting account and key in your beneficiary details
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Key in Payment Details
Note : min amount > RM 0.01
Max amount RM 1mil
Cut off time: 5pm
Step 4: Verify the details before submitting
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Step 5: Click OK to print the copy of transaction
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1.1 Download the template
Step 1.1: Login into your Maker ID > Download the Template at your Home page
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Step 2.1: Key in your beneficiary details (use IBG as Rentas)
Once done, save your template in your computer.
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1.2 Perform Bulk Payment
Step 1.2: Login into your Maker ID > Click on Payment Services > click on Bulk Payment File Upload
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Step 2.2: Select your debiting account and key in necessary details
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Step 3.2: Attached/Upload your Excel File that you save in your computer and click Confirm
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Step 4.2: Review your transaction details and click Submit
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Step 5.2: Click ‘OK’ to print your transaction acknowledgement
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