Online Payment

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

Credit Card

Loan/Financing

  1. Select ‘Payment’
  2. Select ‘PB Card Payment’
  3. Select on ‘To Other Card’ or ‘To Favourite Card’
  4. Select your ‘From Account’
  5. Enter credit card number in Beneficiary Account No
  6. Enter Amount (RM) and click on ‘Next’
  7. Enter ‘Description’
  8. Select the Authoriser from the Authorisation Group Details and click ‘Next’
  9. Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval
  1. Select ‘Payment’
  2. Select ‘PB Loan/Financing Payment’
  3. Select on ‘To Other Account’ or ‘To Favourite Account’
  4. Select your ‘From Account’
  5. Enter loan/financing account number in Beneficiary Account No
  6. Enter the Note number
  7. Enter Amount (RM) and click on ‘Next’
  8. Enter the ‘Description’
  9. Select the Authoriser from the Authorisation Group Details and click ‘Next’
  10. 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)

  1. Select ‘Fund Transfer’
  2. Select ‘Other Bank Account’
  3. Select ‘Interbank GIRO (IBG)’
  4. Select ‘To Favourite Account’ or ‘To Other Account’
  5. Select your ‘From Account’
  6. On the Payment Type dropdown menu, select ‘Credit Card Payment’
  7. Enter the required details (Beneficiary Name, Bank, and Account No.)
  8. Enter a Recipient Reference
  9. Enter Amount (RM) and click on ‘Next’
  10. Select your Authorisation Rules and click ‘Next’
  11. Enter your ‘Description’
  12. Select the Authoriser from the Authorisation Group Details and click ‘Next’
  13. Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval

via Interbank GIRO (IBG)

  1. Select ‘Fund Transfer’
  2. Select ‘Other Bank Account’
  3. Select ‘Interbank GIRO (IBG)’
  4. Select ‘To Favourite Account’ or ‘To Other Account’
  5. Select your ‘From Account’
  6. On the Payment Type dropdown menu, select ‘Loan Payment’
  7. Enter the required details (Beneficiary Name, Bank, and Account No.)
  8. Enter a Recipient Reference
  9. Enter Amount (RM) and click on ‘Next’
  10. Select your Authorisation Rules and click ‘Next’
  11. Enter your ‘Description’
  12. Select the Authoriser from the Authorisation Group Details and click ‘Next’
  13. Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval

via Instant Transfer (IBFT)

  1. Select ‘Fund Transfer’
  2. Select ‘Other Bank Account’
  3. Select ‘Instant Transfer’
  4. Select ‘To Favourite Account’ or ‘To Other Account’
  5. Select your ‘From Account’
  6. Select the Beneficiary Bank and fill in the Beneficiary Account No.
  7. On Beneficiary Account Type dropdown menu, select ‘Credit Card’
  8. Enter a Recipient Reference
  9. Enter Amount (RM) and click on ‘Accept’
  10. Select your Authorisation Rules and click ‘Next’
  11. Enter your ‘Description’
  12. Select the Authoriser from the Authorisation Group Details and click ‘Next’
  13. Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval

via Instant Transfer (IBFT)

  1. Select ‘Fund Transfer’
  2. Select ‘Other Bank Account’
  3. Select ‘Instant Transfer’
  4. Select ‘To Favourite Account’ or ‘To Other Account’
  5. Select your ‘From Account’
  6. Select the Beneficiary Bank and fill in the Beneficiary Account No.
  7. On Beneficiary Account Type dropdown menu, select ‘Loan Account’
  8. Enter a Recipient Reference
  9. Enter Amount (RM) and click on ‘Accept’
  10. Select your Authorisation Rules and click ‘Next’
  11. Enter your ‘Description’
  12. Select the Authoriser from the Authorisation Group Details and click ‘Next’
  13. Verify details entered and click on ‘Confirm’ to submit to your Authoriser for approval