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.
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 notificationSubmit 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
1. On the left side, click on
2. Click on
to add new bank account 3. Click on
to add the bank name4. 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.
1. On the left side, click on
2. Click on
to make payment3. Select the Biller. Click on
to view the list of biller4. 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 payment9. Click
to continue the payment.
TRANSACTION HISTORY: To view the status and payment history
