Master Eload

[ Payment ]
1. Payment At Head Office

Cash Payment (Immediately top up to User/Mobile Account)

Cheque Payment (take 3-5 working days – top up upon cheque clearance)

2. Payment Through Bank

Payment by Cash (The system takes 1 working day to top up user's account)

Payment by cheque (3-5 working days – top up upon cheque clearance)

Step 1 :

Bank in cash to the account number below and you may use Maybank2u to transfer fund.

Account No. : 5124 1900 0364

Account No. : 5124 1900 0364 (Summit Priority Sdn. Bhd.)

Account No. : 2120 2200 1191 79

Current Account No. : 1216 0000 0131 09
For internet Transfer : 1219 0014 0340 55 (Toh Der Lin)

Account No. : 1209 2010 0231 32

Step 2 :

To inform HQ about the amount banked-in

a) Fax the banked-in slip to 03-87337619

Important : Please write your name and handphone no. on the bank-in slip

b) Send SMS to gateway

For User

Type:
Me <your password> Bank <Bank name> <Date> <Time> <Amount>

SEND to:
012-6162330 / 013-2980393 / 016-9716600 /017-6100322

For Master/Mobile Center

Type:
Me <your password> <Master / Mobile UserID> mbank <Bank name> <Date> <Time> <Amount>

SEND to:
012-6162330 / 013-2980393 / 016-9716600 /017-6100322