Dashboard: This page displays the record for successful payment transactions







 
PAYMENT INSTRUCTION


Create Payment Instruction



1. In the main page, click on 
2. Click on  to open the Payment Instruction.  


3. For Payment No, enter the number manually. Any number is accepted as long it is different for each payment instruction. For example, T100, T101, T102 etc.
4. Click on  to add bank Name as in image below.


5. All bank details will be included automatically once the bank had been chosen.



6. In the Available Document/ Reference No. section, click on    to choose the payment to be make.
7. 1 payment instruction may consist up to 10 job numbers, but the total amount for all 10 job number must not exceed 10 Million Ringgit. For example, if one job number had amounted to 10 Million Ringgit, only this transaction is allowed to be created. For any payment instruction that required amount exceeding 10 Million Ringgit, please contact your bank for the arrangement.



8. Once job was chosen, it will be display at the bottom of the page.
9. Please check the grand total, and make sure it does not exceeding 10 million ringgit.
10. Click  to save the payment transaction.
11. A successful notification will appear as below



12. Click   to close the notification


Submit Payment Instruction 

After successfully creating the payment instruction, user will be directed to the Submission page as in image below. User can also manually go to this page by click on the  and then the  located at the menu section on left side of the page.



1. In the Submit page, click on  to select the payment instruction to pay.
2. At the bottom, click on   if you are agree with the  FPX Terms and Condition. Please click on  to read.
3. Click on  to continue the payment.
4. A confirm Submission notification will appear as below. Click 



5. A successful submitted notification will appear as in image below.



6. Click to close the notification and the page will be directed to the Payment Channel as image below.



7. Again, click on   if you are agreeing with the FPX terms and condition. Please click on  to read.

8. Click on your bank logo as in image above, which will be directed to your preferred bank page.
 
Bank Account Maintenance: Admin or Super User can add new bank account to be used in the payment process. Below steps will show how to add the new bank account.


1. On the left side, click on 
2. Click on  to add new bank account   



3. Click on  to add the bank name



4. Choose your preferred bank

5. Enter the Branch No, Account Holder Name and Account No or any other information as required

6. Click on   
7. A notification of a successful added bank details will appear.



8. New bank Account will be displayed in the listing





 
Bill Payment via myPayment: myPayment allows users to make payments via online for the billers that are registered with Dagang Net.

1. On the left side, click on  
2. Click on  to make payment


 

3. Select the Biller. Click on  to view the list of biller



4. Enter the Transaction Amount and Reference No.



5. Click on  to select the Payment Channel. Either to pay with Personal (B2C) or Corporate Account (B2B1)



6. Once done click  to submit the payment.
7. A confirmation page will appear as below



8. Please tick  to confirm the payment
9. Click   to continue the payment.
TRANSACTION HISTORY: To view the status and payment history










A web-based system for customs duty importation tax payment.


 Mypayment Slide



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