Reflex Premium Services
How do I perform the single RENTAS payment (non-RHB account)?
1 of
19
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1.Login as User Data Entry and under “Payment” tab; select “Domestic”.
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2.Under “RENTAS”, click “Single RENTAS”.
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3.Select the Debit Account Number by clicking
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4.Key in Recipient Reference.
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5.Select the Payment Date.
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6.(Optional) Key in 'Other Payment Details' or;
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7.(Optional) click
to
key in more details. Once details are filled, click 
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8.Select the Beneficiary’s Bank.
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9.(Optional) Key in Member to Member Information.
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10.Select the Transaction Details.
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11.(Optional) Key in the Deal / Stock Code.
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12.Key in your Company Name; (Optional) Address and Email.
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13.Key in Beneficiary Name and Beneficiary Account Number. Choose the Resident Status. (Optional) Key in Beneficiary IC/ID Number and Address.
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14.(Optional) Key in joint account Name and IC/ID Number.
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15.Key in the Amount to transfer. The payment minimum amount is RM10,000 and above.
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16.(Optional) Key in the Beneficiary Email Address.
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17.Click
to verify
the information -
18.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. -
19.Click on
to proceed.
