Reflex Premium Services
How do I perform designated RENTAS (non-RHB account)? / How do I perform RENTAS restricted to the list of beneficiary created in Beneficiary Maintenance?
1 of
19
-
1.Login as Data Entry and under “Payment” tab; select “Domestic”.
-
2.Click “Designated RENTAS”.
-
3.Select Debit Account Number by clicking
. -
4.Key in the Reference Number (i.e: Invoice number & etc).
-
5.Select Payment Date.
-
6.(Optional) Key in Payment Details (i.e : Buy goods & etc). Click onto the
to
key in more details on the invoices. -
7.(Optional) Key in more details of the Beneficiary’s Bank if required.
-
8.Select the Transaction Details.
-
9.(Optional) Key in the Deal/Stock Code.
-
10.Key in your Company Name;(Optional) your address and (Optional) Email Address.
-
11.Select Beneficiary Name from the beneficiary listing by clicking.
-
12.(Optional) Key in the Beneficiary Address.
-
13.(Optional) Key in the IC/ID Number.
-
14.(Optional) Key in the Joint Account Details.
-
15.Key in the Fund Transfer Amount.
-
16.(Optional) Key in the Beneficiary’s email address for payment notification.
-
17.Click on the
. -
18.To authenticate your transaction, please follow steps below:
a) Press the 
button and enter the PIN Number. The word “APPLI” or
"rHb" will be displayed and 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. -
19.Click
for
Reviewer/Authorizer approval.
