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How do I perform designated RENTAS (non-RHB account)? / How do I perform RENTAS restricted to the list of beneficiary created in Beneficiary Maintenance?

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1.Login as Data Entry and under “Payment” tab; select “Domestic”.
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2.Click “Designated RENTAS”.
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3.Select Debit Account Number by clicking
.
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4.Key in the Reference Number (i.e: Invoice number & etc).
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5.Select Payment Date.
-
6.(Optional) Key in Payment Details (i.e : Buy goods & etc). Click onto the
to key in more details on the invoices.
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7.(Optional) Key in more details of the Beneficiary’s Bank if required.
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8.Select the Transaction Details.
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9.(Optional) Key in the Deal/Stock Code.
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10.Key in your Company Name;(Optional) your address and (Optional) Email Address.
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11.Select Beneficiary Name from the beneficiary listing by clicking
.
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12.(Optional) Key in the Beneficiary Address.
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13.(Optional) Key in the IC/ID Number.
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14.(Optional) Key in the Joint Account Details.
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15.Key in the Fund Transfer Amount.
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16.(Optional) Key in the Beneficiary’s email address for payment notification.
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17.Click on the
.
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18.To authenticate your transaction, please follow 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 5 digits Challenge Code that appear on the screen into Authorizer’s token. c) The Token will then generate 8 digits Passcode on TOKEN LCD screen. Enter this 8 digits Passcode into the Token field box. -
19.Click
for Reviewer/Authorizer approval.
1 of
19
-
1.Login as Data Entry and under “Payment” tab; select “Domestic”.
-
2.Click “Designated RENTAS”.
-
3.Select Debit Account Number by clicking
.
-
4.Key in the Reference Number (i.e: Invoice number & etc).
-
5.Select Payment Date.
-
6.(Optional) Key in Payment Details (i.e : Buy goods & etc). Click onto the
to key in more details on the invoices.
-
7.(Optional) Key in more details of the Beneficiary’s Bank if required.
-
8.Select the Transaction Details.
-
9.(Optional) Key in the Deal/Stock Code.
-
10.Key in your Company Name;(Optional) your address and (Optional) Email Address.
-
11.Select Beneficiary Name from the beneficiary listing by clicking
.
-
12.(Optional) Key in the Beneficiary Address.
-
13.(Optional) Key in the IC/ID Number.
-
14.(Optional) Key in the Joint Account Details.
-
15.Key in the Fund Transfer Amount.
-
16.(Optional) Key in the Beneficiary’s email address for payment notification.
-
17.Click on the
.
-
18.To authenticate your transaction, please follow 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 5 digits Challenge Code that appear on the screen into Authorizer’s token. c) The Token will then generate 8 digits Passcode on TOKEN LCD screen. Enter this 8 digits Passcode into the Token field box. -
19.Click
for Reviewer/Authorizer approval.

-
1.Login as Data Entry and under “Payment” tab; select “Domestic”.

-
2.Click “Designated RENTAS”.

-
3.Select Debit Account Number by clicking
.

-
4.Key in the Reference Number (i.e: Invoice number & etc).

-
5.Select Payment Date.

-
6.(Optional) Key in Payment Details (i.e : Buy goods & etc). Click onto the
to key in more details on the invoices.

-
7.(Optional) Key in more details of the Beneficiary’s Bank if required.

-
8.Select the Transaction Details.

-
9.(Optional) Key in the Deal/Stock Code.

-
10.Key in your Company Name;(Optional) your address and (Optional) Email Address.

-
11.Select Beneficiary Name from the beneficiary listing by clicking
.

-
12.(Optional) Key in the Beneficiary Address.

-
13.(Optional) Key in the IC/ID Number.

-
14.(Optional) Key in the Joint Account Details.

-
15.Key in the Fund Transfer Amount.

-
16.(Optional) Key in the Beneficiary’s email address for payment notification.

-
17.Click on the
.

-
18.To authenticate your transaction, please follow 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 5 digits Challenge Code that appear on the screen into Authorizer’s token. c) The Token will then generate 8 digits Passcode on TOKEN LCD screen. Enter this 8 digits Passcode into the Token field box.

-
19.Click
for Reviewer/Authorizer approval.