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?
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_1.jpg)
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1.Login as Data Entry and under “Payment” tab; select “Domestic”.
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2.Click “Designated RENTAS”.
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3.Select Debit Account Number by clicking
.
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4.Key in the Reference Number (i.e: Invoice number & etc).
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5.Select Payment Date.
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6.(Optional) Key in Payment Details (i.e : Buy goods & etc). Click onto the
to key in more details on the invoices.
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7.(Optional) Key in more details of the Beneficiary’s Bank if required.
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8.Select the Transaction Details.
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9.(Optional) Key in the Deal/Stock Code.
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10.Key in your Company Name;(Optional) your address and (Optional) Email Address.
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11.Select Beneficiary Name from the beneficiary listing by clicking
.
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12.(Optional) Key in the Beneficiary Address.
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13.(Optional) Key in the IC/ID Number.
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14.(Optional) Key in the Joint Account Details.
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15.Key in the Fund Transfer Amount.
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16.(Optional) Key in the Beneficiary’s email address for payment notification.
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17.Click on the
.
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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.
1 of
19
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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.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_1.jpg)
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1.Login as Data Entry and under “Payment” tab; select “Domestic”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_2.jpg)
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2.Click “Designated RENTAS”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_3.jpg)
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3.Select Debit Account Number by clicking
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_4.jpg)
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4.Key in the Reference Number (i.e: Invoice number & etc).
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_5.jpg)
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5.Select Payment Date.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_6.jpg)
-
6.(Optional) Key in Payment Details (i.e : Buy goods & etc). Click onto the
to key in more details on the invoices.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_7.jpg)
-
7.(Optional) Key in more details of the Beneficiary’s Bank if required.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_8.jpg)
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8.Select the Transaction Details.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_9.jpg)
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9.(Optional) Key in the Deal/Stock Code.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_10.jpg)
-
10.Key in your Company Name;(Optional) your address and (Optional) Email Address.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_11.jpg)
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11.Select Beneficiary Name from the beneficiary listing by clicking
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_12.jpg)
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12.(Optional) Key in the Beneficiary Address.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_13.jpg)
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13.(Optional) Key in the IC/ID Number.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_14.jpg)
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14.(Optional) Key in the Joint Account Details.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_15.jpg)
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15.Key in the Fund Transfer Amount.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_16.jpg)
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16.(Optional) Key in the Beneficiary’s email address for payment notification.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_17.jpg)
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17.Click on the
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_18.jpg)
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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.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/designated_rentas/designated_rentas_19.jpg)
-
19.Click
for Reviewer/Authorizer approval.