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Making Payment via Maybank 2U Interbank (GIRO) Transfer




1. Go to http://www.maybank2u.com.my/

2. Click on "Login" and enter your Maybank2u username and password to login.

3. Select "Fund Transfer > Interbank > Interbank (GIRO) Transfer"

4. Scroll down to the bottom and click "Click to Proceed to Interbank (GIRO) Transfer" button.  

5. Select "Maybank" from Beneficiary Bank list. Click "Next".

6. Enter Amount (as billed in your invoice).

7. Select "Payment Type" as "Fund Transfer"

8. Enter "To Open Beneficiary Account" = 562441100740 (Rocksoft Sdn Bhd's Maybank A/C No)

9. Enter "Beneficiary Name" = Rocksoft SB (Cannot enter Rocksoft Sdn Bhd as that is too long)

11. Enter "Transaction Reference Number" = Your Invoice No.

12. Enter "Description of Transaction" = Enter a description (Example: Web Hosting Renewal)

13. Click "Next"

14. Check all details are correct and enter your "TAC", click "Confirm" to proceed.

15. You shall receive a "Fund Transfer Summary" and indicate that your fund transfer is success.

16. Please  fill the email billing@rocksoft.com.my transfer form or capture a screen shot of the Fund Transfer Summary and email to billing@rocksoft.com.my.

NOTES:

- Transaction Authorisation Code (TAC) is a 6-digit code required as additional authentication for selected transactions in Maybank2u.com. 

 

 

 



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