Login as Data Entry and under “Payment” tab; select “Domestic”.

Click “Designated Fund Transfer” under “Fund Transfer”.

Select “Account Type”

Select Debit Account Number by clicking .

Select Crediting Account Number by clicking .

Select “From Currency” by clicking (applicable only if use MCA as crediting account).

Key in the Debit Amount.

Select “To Currency” by clicking (applicable only if use MCA as crediting account).

Key in the Credit Amount.

Key in the Recipient Reference; (Optional) Other Payment Details. The reference which you have key in will appear in your transaction history/statement.;

(Optional) Beneficiary’s email address for payment notification Click the to key in more details on the invoices.

Select “Special Rate”(applicable only for MCA account); skip to step 15 if MYR to MYR transfer.

Select “Contract Rate” (applicable only for MCA account).

Key in “Contract Number”, “ Contract Rate” and “Utilisation Amount” ; the Available Balance would be shown automatically and multiple contract number can be use ( applicable only for MCA account).

Click the button once the required information has been inputed correctly.

Select the type of transfer you wish to conduct. You may choose immediate transfer if you wish to conduct the transaction on the same day. You can also postdate the transaction up to 60 days ahead. The Authorizer can approve the transaction any time before the postdate date. (kindly note on the expiration of contract rate; special rate will change to the latest rate on the date of approval).

Click on the .

To authenticate your transaction,please refer steps below:

a)	Press the button on your token and then enter the token pin into the token. The token screen will show RHB, then Press 2.
b)	Enter the 5 digits Challenge Code that appear on the screen into Authorizer’s token.
c)	The Token will then generate 8 digits Passcode on TOKEN LCD screen. Enter this 8 digits Passcode into the Token field box.

Click for Reviewer/Authorizer approval.