JomPAY Online Payment User Guide

Where to get your account code, biller code, and invoice number?

1 – Account Code

2 – Invoice Number

3 – Biller Code

Please select your bank for the online payment :

Maybank

1 – Click "Pay and Transfer"

2 – Click "Pay and Transfer"

3 – Click "Pay From" and choose your options

4 – Click and select "JomPAY"

5 – Enter biller code: 26054

6 – Click "Press Enter" to proceed

7 – Ref-1 is your account code. Eg: RB00XXXSA (Where to get your account code?)

8 – Ref-2 is your invoice number. Eg: INV20200928XXXX (Where to get your invoice number?)

9 – Enter the bill amount to be pay

10 – Skip this if you have no intention to choose a date to make payment. (Date set as today by default)

11 – Ensure to check on “I hereby agree to the Terms and Conditions”

12 – Click “Pay” to confirm transaction

CIMB

1 – Click "Pay and Transfer"

2 – Click "JomPAY"

3 – Key in biller code 26054

4 – Click “From” and choose your options

5 – Enter the bill amount to be pay

5.1 – If this is your first time to make payment using JomPAY, pop out box will appear. Click “Proceed” to continue

6 – Ref-1 is your account code. Eg: RB00XXXSA (Where to get your account code?)

7 – Ref-2 is your invoice number. Eg: INV20200928XXXX (Where to get your invoice number?)

8 – Select which account you would like to pay from (Saving Account or Credit Card).

9 – Enter the bill amount to be pay

10 – Click “Yes” to confirm transaction

Public Bank

1 – Click "Pay and Transfer"

2 – Click "JomPAY"

3 – Click “To Other Bill”

4 – Biller Code is 26054

5 – Ref-1 is your account code. Eg: RB00XXXSA (Where to get your account code?)

6 – Ref-2 is your invoice number. Eg: INV20200928XXXX (Where to get your invoice number?)

7 – Key in the amount to pay

8 – Check to agree T & C

9 – Click "Accept" to confirm transaction

Hong Leong Bank

1 – Click "Pay and Transact"

2 – Click "Pay Bill"

3 – Click "JomPAY"

4 – Biller Code is 26054

5 – Ref-1 is your account code. Eg: RB00XXXSA (Where to get your account code?)

6 – Ref-2 is your invoice number. Eg: INV20200928XXXX (Where to get your invoice number?)

7 – Key in the amount to pay

8 – Check to agree T & C

9 – Click "Next" to confirm transaction

RHB Bank

1 – Click "Menu"

2 – Click "BillPay"

3 – Click "JomPAY"

4 – Click "Open Payment"

5 – Select which account you would like to pay from.

6 – Biller Code is 26054

7 – Ref-1 is your account code. Eg: RB00XXXSA (Where to get your account code?)

8 – Ref-2 is your invoice number. Eg: INV20200928XXXX (Where to get your invoice number?)

9 – Skip this if you have no intention to choose a date to make payment. (Date set as today by default)

10 – Click "Preview" to preview transaction

11 – Click "Submit" to confirm transaction