PROVIDER SERVICES: This page displays the list of available service providers for prepaid services. Prepaid User must register a service provider before they can use the prepaid services provided by system.



Click on service provider name to view service provider information



Key in account number to be registered with the service provider
Click Register to register service provider with Prepaid User account
Upon registration, the status of the registered service provider will be updated as 'Registered'



 

TOP-UP: Upon registering a service provider, Prepaid User can proceed to use Top Up and other prepaid services associated with the registered service providers only


To Top-Up your Prepaid account; first select provider e.g., Dagang Net Technologies Sdn Bhd

Then select payment method (ePayment / Credit Card Online / Manual Payment)






Select Payment Method ePayment
Select Amount to top up (RM 10 / 15 / 20 / 25 / 30 / 50 / 100 / 150 / 200 / 300 / 400 / 450 / 500 / 1000)
Click Proceed button



Select Account Type (Personal Account)
Click Proceed to Payment



Follow the guided instructions on screen to complete the ePayment process.




Select Payment Method Credit Card Online
Select Credit Card Type (Master / Visa)
Select Amount to top up (RM 10 / 15 / 20 / 25 / 30 / 50 / 100 / 150 / 200 / 300 / 400 / 450 / 500 / 1000)
Click Proceed button



Click Proceed to Payment
Follow the guided instruction on screen  to complete the payment process for credit card online. 




Select Payment Method Manual Payment
Click Add New Top Up button



Select Amount to top up (RM 10 / 15 / 20 / 25 / 30 / 50 / 100 / 150 / 200 / 300 / 400 / 450 / 500 / 1000)
Select Payment Mode (Fund Transfer / Cheque / Direct Bank in)
Key in Reference No.
Select Bank From from available list (Bank of transfer from/cheque issuance/direct bank in)
Select Bank To of the provider bank list account number
Click Choose File to attach proof of payment (scanned document/receipt)
Key in note in the Remark field if any



Click Save Payment button to proceed



System will send an emails notification to the user once Top Up payment is updated
(The top up will be updated as a float payment until Service Provider confirms receipt)

 

TRANSFER BALANCE: Transaction for transfer balancefrom one prepaid account to another.


 

Select Provider
(You can only transfer balance from one prepaid account to another prepaid account within SAME Service Provider)
(Can transfer all or partial amount)
(Both party will receive emails notification of the transaction)


 

Enter search criteria in text box provided and click Search to retrieve account information.
(User can search by Prepaid ID, Account No. , IC No., Applicant Name, Company ROC / ROB, Company Individual Name)
 

TRANSACTION HISTORY: Transaction History Screen for view all transactions



Select Provider Name
Enter search criteria and click Search button
(User can search by Transaction Date, Reference No., Receipt No., and Transaction Type)

 

REPORTING: This page provides search functions to generate statistics and reports based on specific information as based on search criteria queried


Select Report Type
Enter search criteria at the text box provided and click Search
(Admin can search by Report Type, Prepaid ID, Transaction Date, Provider Name, Transaction Type)
Search result will display the searched transaction on screen 
Click View PDF to generate search result as report in PDF format