Client ID:

Paynet ID:

Merchant Name:

Merchant Account Type:   Current Account   Savings Account  

Bank Type:   Retail   Corporate  

Product ID:

Sequence ID: *Enter sequence number only: 00001000

Amount (RM): *10.00

Expiry Date:

Customer Name:

Source of Funds:   CASA   Credit Card   eWallet  

Recipient Reference: *Max 140 characters

Other Payment Details: *Max 140 characters