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How do I perform the multiple RENTAS payment (non-RHB account)?
1 of
15
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1.Login as User Data Entry and under “Payment” tab; select “Domestic”.
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2.Under “RENTAS”; click “Multiple RENTAS”.
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3.Select the Debit Account Number by clicking
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4.Key in Recipient’s Reference (i.e: Invoice number etc.).
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5.Select the Payment Date.
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6.Key in Other Payment Details.
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7.Select the Beneficiary’s Bank.
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8.Select the Transaction Details.
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9.Total amount is displayed.
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10.Key in your Company Name; and (Optional) Email address.
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11.Key in Beneficiary's Account Number, Beneficiary's Short Name, Particulars and Amount. Choose the Resident Status. (Optional) Key in Beneficiary IC/ID Number. Note: The minimum payment amount is RM10,000 and above.
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12.Click on
to proceed.
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13.Click on
after
reviewing details. -
14.Key in the 8-digit Token Number. Please refer 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 Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field. -
15.Click on
to proceed.
