MODE OF PAYMENT
QR PAYMENT COMING SOON
An interoperable QR code that empowers businesses to accept any mobile payments from any Banks or eWallets in Malaysia.
One QR standard for all
Accept payments anywhere so long as you hold an account with any banks and e-Wallet operators.
Fast & Easy
QR Payment is easy to use and you can rely on its fast cashless transactions direct to your accounts anywhere.
Absolutely Free
ZERO setup cost & ZERO transaction fees for eWallets and Current Account & Savings Account.
One QR standard for all
Accept payments anywhere so long as you hold an account with any banks and e-Wallet operators.
Fast & Easy
QR Payment is easy to use and you can rely on its fast cashless transactions direct to your accounts anywhere.
Absolutely Free
ZERO setup cost & ZERO transaction fees for eWallets and Current Account & Savings Account.
CASHTansaction:
Direct Bank-In (ATM/OTC) Processing Day: 1 Day Account Name: ASAHI BUSINESS GRAPHICS (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Num: 3065774413 Swift Code: PBBEMYKL Reminder: Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment. *Billing disputes must be made in writing within 18 days from the original invoice date. |
CREDIT CARDTansaction:
Secured Payment Gateway by Paypal Processing Day: Immediate Online Payment Credit Card Acceptance: Reminder:
Please be reminded to enter Reference No. / Invoice No. / Item Code Your Name / Contact No. *Billing disputes must be made in writing within 18 days from the transaction date. |
INTERNET FUND TRANSFERTransaction:
For online banking user of Most of the Participating Bank 1. Log on to your preferred bank's homepage 2. Go to Fund Transfer -> Interbank Fund Transfer (GIRO) 3. Select Instant Transfer. Processing Day: Instant Account Name: ASAHI BUSINESS GRAPHICS (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Num: 3065774413 Swift Code: PBBEMYKL Reminder: Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment. *Billing disputes must be made in writing within 18 days from the original invoice date. |
CHEQUETransaction:
Direct Bank-In (ATM/OTC) OR Post Processing Day: 3-Day Account Name: ASAHI BUSINESS GRAPHICS (M) SDN BHD Banker: PUBLIC BANK BERHAD Account Num: 3065774413 Swift Code: PBBEMYKL Reminder: Please be reminded to fax OR scan+email to us your bank-in slip for accounting & auditing purposes after submitting your payment. *Billing disputes must be made in writing within 18 days from the original invoice date. |
