Online Payment
Paying your credit card and loan bills is incredibly fast and easy with PBe Business Banking. Just follow these simple steps and you're good to go.
| Payments to Public Bank |
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Credit Card
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Loan/Financing
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- Select ‘Payment’
- Select ‘PB Card Payment’
- Select on ‘To Other Card’ or ‘To Favourite Card’
- Select your ‘From Account’
- Enter credit card number in Beneficiary Account No
- Enter Amount (RM) and click on ‘Next’
- Enter ‘Description’
- Select the Authoriser from the Authorisation Group Details and click ‘Next’
- Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
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- Select ‘Payment’
- Select ‘PB Loan/Financing Payment’
- Select on ‘To Other Account’ or ‘To Favourite Account’
- Select your ‘From Account’
- Enter loan/financing account number in Beneficiary Account No
- Enter the Note number
- Enter Amount (RM) and click on ‘Next’
- Enter the ‘Description’
- Select the Authoriser from the Authorisation Group Details and click ‘Next’
- Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
|
| Payments to other banks |
| Credit Card |
Loan/Financing |
|
via Interbank GIRO (IBG)
- Select ‘Fund Transfer’
- Select ‘Other Bank Account’
- Select ‘Interbank GIRO (IBG)’
- Select ‘To Favourite Account’ or ‘To Other Account’
- Select your ‘From Account’
- On the Payment Type dropdown menu, select ‘Credit Card Payment’
- Enter the required details (Beneficiary Name, Bank, and Account No.)
- Enter a Recipient Reference
- Enter Amount (RM) and click on ‘Next’
- Select your Authorisation Rules and click ‘Next’
- Enter your ‘Description’
- Select the Authoriser from the Authorisation Group Details and click ‘Next’
- Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
|
via Interbank GIRO (IBG)
- Select ‘Fund Transfer’
- Select ‘Other Bank Account’
- Select ‘Interbank GIRO (IBG)’
- Select ‘To Favourite Account’ or ‘To Other Account’
- Select your ‘From Account’
- On the Payment Type dropdown menu, select ‘Loan Payment’
- Enter the required details (Beneficiary Name, Bank, and Account No.)
- Enter a Recipient Reference
- Enter Amount (RM) and click on ‘Next’
- Select your Authorisation Rules and click ‘Next’
- Enter your ‘Description’
- Select the Authoriser from the Authorisation Group Details and click ‘Next’
- Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
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via DuitNow Transfer
- Select ‘Fund Transfer’
- Select ‘Other Bank Account’
- Select ‘DuitNow Transfer’
- Select ‘To Favourite Account’ or ‘To Other Account’
- Select your ‘From Account’
- Select the Beneficiary Bank and fill in the Beneficiary Account No.
- On Beneficiary Account Type dropdown menu, select ‘Credit Card’
- Enter a Recipient Reference
- Enter Amount (RM) and click on ‘Accept’
- Select your Authorisation Rules and click ‘Next’
- Enter your ‘Description’
- Select the Authoriser from the Authorisation Group Details and click ‘Next’
- Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
|
via DuitNow Transfer
- Select ‘Fund Transfer’
- Select ‘Other Bank Account’
- Select ‘DuitNow Transfer’
- Select ‘To Favourite Account’ or ‘To Other Account’
- Select your ‘From Account’
- Select the Beneficiary Bank and fill in the Beneficiary Account No.
- On Beneficiary Account Type dropdown menu, select ‘Loan Account’
- Enter a Recipient Reference
- Enter Amount (RM) and click on ‘Accept’
- Select your Authorisation Rules and click ‘Next’
- Enter your ‘Description’
- Select the Authoriser from the Authorisation Group Details and click ‘Next’
- Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
|