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How to save the payment template (IBG/RENTAS/FTT/
Simplified Domestic Transfer)?
How to create favourite payment?
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1.Login as User Data Entry and under “Payment” tab; select “Domestic”.
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2.Under "Domestic", click "IBG".
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3.Select the Debit Account Number by clicking .
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4.(Optional) Key in the Address.
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5.Key in the Beneficiary Name; Select the Resident Status; (Optional) IC / ID Number, select ID Type and key in the Beneficiary ID; (Optional) key in Beneficiary Contact Number.
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6.Key in the Beneficiary Account Number.
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7.Select the Beneficiary Bank.
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8.Key in the Recipient Reference.
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9.(Optional) Key in Other Payment Details and Click to key in more details.
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10.Select the Payment Date.
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11.Key in the Amount to transfer,
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12.(Optional) Key in the Beneficiary’s email address.
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13.Click to save the transaction details as template to be used for future payment. The template will be saved in Quick Template.
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14.Key in template name.
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15.Select Subsidiary and click
1 of 15
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1.Login as User Data Entry and under “Payment” tab; select “Domestic”.
-
2.Under "Domestic", click "IBG".
-
3.Select the Debit Account Number by clicking .
-
4.(Optional) Key in the Address.
-
5.Key in the Beneficiary Name; Select the Resident Status; (Optional) IC / ID Number, select ID Type and key in the Beneficiary ID; (Optional) key in Beneficiary Contact Number.
-
6.Key in the Beneficiary Account Number.
-
7.Select the Beneficiary Bank.
-
8.Key in the Recipient Reference.
-
9.(Optional) Key in Other Payment Details and Click to key in more details.
-
10.Select the Payment Date.
-
11.Key in the Amount to transfer,
-
12.(Optional) Key in the Beneficiary’s email address.
-
13.Click to save the transaction details as template to be used for future payment. The template will be saved in Quick Template.
-
14.Key in template name.
-
15.Select Subsidiary and click
-
1.Login as User Data Entry and under “Payment” tab; select “Domestic”.
-
2.Under "Domestic", click "IBG".
-
3.Select the Debit Account Number by clicking .
-
4.(Optional) Key in the Address.
-
5.Key in the Beneficiary Name; Select the Resident Status; (Optional) IC / ID Number, select ID Type and key in the Beneficiary ID; (Optional) key in Beneficiary Contact Number.
-
6.Key in the Beneficiary Account Number.
-
7.Select the Beneficiary Bank.
-
8.Key in the Recipient Reference.
-
9.(Optional) Key in Other Payment Details and Click to key in more details.
-
10.Select the Payment Date.
-
11.Key in the Amount to transfer,
-
12.(Optional) Key in the Beneficiary’s email address.
-
13.Click to save the transaction details as template to be used for future payment. The template will be saved in Quick Template.
-
14.Key in template name.
-
15.Select Subsidiary and click