1 of
21
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1.Login as User Data Entry and under “Payment” tab; select “Domestic” and Click “Simplified Domestic Transfer”.
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2.Select the Debit Account Number by clicking
. -
3.Select the Payment Date.
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4.Select Payment Type.
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5.Key in the Beneficiary Name.
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6.Select the Resident Status.
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7.Select the Beneficiary Bank.
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8.Key in Beneficiary’s Account.
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9.Key in Amount to transfer.
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10.Key in the Recipient Reference.
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11.(Optional) Key in 'Other Payment Details' or;
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12.(Optional) click
to
key in more details. Once details are filled, click 
. -
13.Key in joint account Name and IC/ID Number (only for RENTAS).
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14.Key in your Company Name; (only for RENTAS) Address and Email.
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15.Key in Member to Member Information (only for RENTAS).
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16.Select the Transaction Details (only for RENTAS).
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17.Click
to add the
transactions into the list for submission. You may add multiple
records of payment. -
18.You can edit the transaction details by clicking on
. -
19.Click
after
verifying the Transfer List. -
20.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. -
21.Click on
to proceed.
