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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.
-
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,
-
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.
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14.Key in template name.
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15.Select Subsidiary and click
1 of 15
-
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