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Step 1: Login into your Maker ID > Click on Payment Services > click on Interbank Giro (IBG)

step 1

 

Step 2: Click ‘OK’ to acknowledge message and proceed

step 2

 

Step 3: Select your debiting account and key in your beneficiary details

step 3

 

Key in Payment Details

Note :   min amount > RM 0.01

Max amount RM 1mil

Cut off time: 5pm

 

Step 4: Verify the details before submitting

step 4

 

Step 5: Click OK to print the copy of transaction

step 5

1.1 Download the template

Step 1.1: Login into your Maker ID > Download the Template at your Home page

step 1.1

 

Step 2.1: Key in your beneficiary details (use IBG as Rentas)

Once done, save your template in your computer.

step 2.1

 

1.2 Perform Bulk Payment

 

Step 1.2: Login into your Maker ID > Click on Payment Services > click on Bulk Payment File Upload

step 1.2

 

Step 2.2: Select your debiting account and key in necessary details

step 2.2

 

Step 3.2: Attached/Upload your Excel File that you save in your computer and click Confirm

step 3.2

 

Step 4.2: Review your transaction details and click Submit

step 4.2

 

Step 5.2: Click ‘OK’ to print your transaction acknowledgement 

step 5.2

 

 

For enquiries, connect with us online or drop by your nearest Hong Leong Bank Branch.


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