1 of
10
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1.Login as Data Entry and under “Payment” tab; select “File Upload”.
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2.For bulk loan payment to RHB loan account, click “Loan Repayment”.
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3.Select Debit Account Number by clicking
. -
4.Select File Format Type.
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5.Select Payment Date.
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6.Select Browse button to upload the bulk loan payment file.
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7.Tick
the
Check Box to enable checking entries for duplicate account
numbers. -
8.Key in the 8-digit Token Number. Please refer steps below:
a) Press the 
button and enter the PIN Number. The word “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. -
9.Click on
for
approval. -
10.Click “Check Upload Status” to reconfirm whether the transaction has been sent for approval. If the transaction does not follow the file format, it will be returned unsuccessful. Click on the reason to view the details of the transaction which required amendment and thereafter re-upload again for approval.
