Payment via Bill Payment User Manual
Universiti Utara Malaysia
User Manual – Payment via Bill Payment
Contents
1.0 Overview ...... 2 2.0 Bill Payment at CIMB Bank ...... 2 3.0 Bill Payment at Maybank2u ...... 5
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User Manual – Payment via Bill Payment
1.0 Overview Electronic bill payment is a feature of online, mobile and telephone banking, similar in its effect to a giro, allowing a customer of a financial institution to transfer money from their transaction or credit card account to a creditor or vendor such as a public utility, department store or an individual to be credited against a specific account.
2.0 Bill Payment at CIMB Bank
1) Login at CIMB Clicks
2) Select at menu, Pay > Bills
3) At Pay Bills page, select your bank account and select “Universiti Utara Malaysia” , then click “Submit” button.
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User Manual – Payment via Bill Payment
4) Fill in payer information and payment details.
Student Payment Case: Student Matric Number Please insert number only, without letter “S”.
Student IC/Passport Number Please key in Student IC/Passport Number, NOT Payer IC/Passport
Please make sure this data is CORRECT, payment data will be updated automatically to
Student Account Statement.
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User Manual – Payment via Bill Payment
5) Proceed to TAC verification and complete payment process.
Payment Record Please keep transaction record for future reference.
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User Manual – Payment via Bill Payment
3.0 Bill Payment at Maybank2u
1) Login at Maybank2u
2) Klik “Bill Payment” at left menu
3) Select payees category: “Education & Education Loans”
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User Manual – Payment via Bill Payment
4) Select organisation : “Universiti Utara Malaysia”
5) Fill in payer information and payment details.
Student Payment Case: Student Matric Number Please insert number only, without letter “S”.
Student IC/Passport Number Please key in Student IC/Passport Number NOT Student IC/Passport
Please make sure this data is CORRECT, payment data will be updated automatically to
Student Account Statement.
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User Manual – Payment via Bill Payment
6) Proceed to TAC verification and complete payment process.
Payment Record Please keep transaction record for future reference.
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Payment via Bill Presentment User Manual
Universiti Utara Malaysia
User Manual – Payment via Bill Presentment
Contents 1.0 Overview ...... 2 2.0 Payment Guide ...... 2
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User Manual – Payment via Bill Presentment
1.0 Overview Electronic bill presentment is a process that allows bills to be created, processed and paid over the online banking. This method can be use for client/customer record & bill type registered at Bank by merchant/seller/ service provider.
Bill Presentment Record As a UUM student, your basic information (name, matric no, OC/Passport No) and bill type registered at bank (Bank Islam).
If your record not found in “Bill Presement”: 1) Please report to UUMIT
no phone: 04-928 6666 email: [email protected] 2) You still can do payment by using “Bill Payment” method or through e- com FPX at http://e-com.uum.edu.my 3)
2.0 Payment Guide
1) Login at Bank Islam
2) Select at Main Menu, “Bill Presentment”
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User Manual – Payment via Bill Presentment
3) At Pay BillPresent page, fill in your indentification information and click “Submit” button.
4) Select Bill Presement type and click button “Pay”.
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User Manual – Payment via Bill Presentment
5) Select your bank account and fill in amount to pay. Then, click button “Pay”.
6) Fill in i-Access Code (IAC) verfication and complete payment process.
Payment Record
Please keep transaction record for future reference.
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Payment via ecom Credit Card User Manual
Adi Fakhzani
Universiti Utara Malaysia
User Manual – Payment via Credit Card
Contents 1.0 Overview ...... 2 2.0 Payment Guide ...... 2
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User Manual – Payment via Credit Card
1.0 Overview MasterCard Internet Gateway Service (MiGS) is an on-site payment method for accepting credit and debit cards and is available to event organizers in several countries More information : MIGS
2.0 Payment Guide 1) At e-com UUM main page, Click at “Click Here” button under Credit Card section to proceed to payment form.
2) Fill in your information and payment information. Then click “Submit”
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User Manual – Payment via Credit Card
Payment Purpose Make sure you choose correct payment purpose. Example:
Payment For Study Fee/Semester Free, please choose “Student Payments” Payment for Conference/ Exhibition/ Rental/ Traffic Fines/Non Academic Payment, please choose “Other Payments”
Pop-up blocker Please disabled pop-up blocker for e-com UUM website to ensure transaction goes through successfully
3) Please check information submitted and click button “Proceed To Payment” to proceed.
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User Manual – Payment via Credit Card
4) You will be redirect to MasterCard Payment (MIGS) gateway. Please select card type by clicking at the logo.
5) Fill in your card information and click button “Pay”.
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User Manual – Payment via Credit Card
6) Fill in MSOS code.
7) MIGS processing payment
8) After payment process, you will be redirect to Payment Status page
Payment Record Please keep transaction record for future reference.
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Payment via ecom FPX User Manual
Universiti Utara Malaysia
User Manual – ecom FPX
Contents 1.0 Overview ...... 2 2.0 Payment Guide ...... 2
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User Manual – ecom FPX
1.0 Overview FPX (Financial Process Exchange) is a payment gateway that allows customer to make real time online payments using customer current or savings account. All customers need an Internet banking account with any of FPX participating banks. More information : FPX overview, FPX FAQ, BANK LIST
2.0 Payment Guide 1) At e-com UUM main page, Click at “Click Here” button under FPX section to proceed to payment form. Click at “Bank List” link to view participating bank list.
2) Fill in your information and payment information. Then click “Submit”
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User Manual – ecom FPX
Payment Purpose Make sure you choose the correct payment purpose. Example:
Payment For Study Fee/Semester Fee, please choose “Student Payments” Payment for Conference/ Exhibition/ Rental/ Traffic Fines/Non Academic Payment, please choose “Other Payments”
Pop-up blocker Please disabled pop-up blocker for e-com UUM website to ensure transaction goes through successfully
Bank Online Status If Bank status is not availabe mode, offline remark will be display beside bank name
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User Manual – ecom FPX
3) Please check information submitted and click button “Make Payment” to proceed.
4) Login to your internet banking bank and proceed to payment process. (example: CIMB Clicks)
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User Manual – ecom FPX
5) After payment process, you will be redirect to Payment Status page
Payment Record Please keep transaction record for future reference.
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