How To

Individual Monthly Pass Card Payment

(For payment via Malaysia Online Banking or Credit Card)

Step 1: Fill Up Details

  • Fill up Paymaster Detail as per IC
  • key in Car Registration Number
  • Key in Pass card Number
  • Key in Invoice Number
  • Select Payment Month
  • Select Parking Category as stated in invoice

Step 2: Proceed, Confirm & Make Payment

  • Click ADD to insert to Cart
  • CHECK OUT and select payment method

Step 3: Login or Sign Up & Make Payment

  • Login or Sign Up (Your Account) before proceed.
  • Click on CONTINUE then check your details.
  • Click on CONFIRM ORDER and system will pop up for Bank Selection
  • System will email notification of payment
  • Click PAY and system will direct to selected online banking website

* System will send receipt proof of payment to your email automatically, once payment is succesful. Otherwise system will bring back to the Payment Collection.
* Highlighted In Red Are Mandatory

Corporate Monthly Pass Card Payment

(For payment via Malaysia Online Banking or Credit Card)

Step 1: Fill Up Details

  • Fill up Company Name as per registered
  • Key in Invoice Number
  • Select Payment Month
  • Select Parking Category and Quantity as stated in invoice

Step 2: Proceed, Confirm & Make Payment

  • Click ADD to insert to Cart
  • CHECK OUT and select payment method

Step 3: Login or Sign Up & Make Payment

  • Login or Sign Up (Your Account) before proceed.
  • Click on CONTINUE then check your details.
  • Click on CONFIRM ORDER and system will pop up for Bank Selection
  • System will email notification of payment
  • Click PAY and system will direct to selected online banking website

* System will send receipt proof of payment to your email automatically, once payment is succesful. Otherwise, system will bring back to the Payment Collection.
* Highlighted In Red Are Mandatory

Individual New Pass Card

(For payment via Malaysia Online Banking or Credit Card)

Step 1: Fill Up Details

  • Fill up Paymaster Detail as per IC
  • key in Car Registration Number
  • Key in New Pass card Number
  • Key in Invoice Number
  • Select Payment Month
  • Select Parking Category as stated in invoice

Step 2: Proceed, Confirm & Make Payment

  • Click ADD to insert to Cart
  • CHECK OUT and select payment method

Step 3: Login or Sign Up & Make Payment

  • Login or Sign Up (Your Account) before proceed.
  • Click on CONTINUE then check your details.
  • Click on CONFIRM ORDER and system will pop up for Bank Selection
  • System will email notification of payment
  • Click PAY and system will direct to selected online banking website

* System will send receipt proof of payment to your email automatically, once payment is succesful. Otherwise, system will bring back to the Payment Collection.
* Highlighted In Red Are Mandatory

Penalty Lost Pass Card

(For payment via Malaysia Online Banking or Credit Card)

Step 1: Fill Up Details

  • Fill up Paymaster Detail as per IC or Company Name as per registered
  • Key in Lost Pass card Number
  • Key in Replacement Pass card Number

Step 2: Proceed, Confirm & Make Payment

  • Click ADD to insert to Cart
  • CHECK OUT and select payment method

Step 3: Login or Sign Up & Make Payment

  • Login or Sign Up (Your Account) before proceed.
  • Click on CONTINUE then check your details.
  • Click on CONFIRM ORDER and system will pop up for Bank Selection
  • System will email notification of payment
  • Click PAY and system will direct to selected online banking website

* System will send receipt proof of payment to your email automatically, once payment is succesful. Otherwise, system will bring back to the Payment Collection.
* Highlighted In Red Are Mandatory

Payment via Cheque / Telegraphic Transfer

Step 1: Fill Up Details

  • Fill up details as usual

Step 2: Proceed, Confirm & Make Payment

  • Click ADD to insert to Cart
  • CHECK OUT and select payment method PAY BY CHEQUE / TELEGRAHPIC TRANSFER (TT)

Step 3: Login or Sign Up & Select Payment

  • Login or Sign Up (Your Account) before proceed.
  • Click on CONTINUE then check your details.
  • Click on CONFIRM ORDER and will show pending for approval
  • System will email notification of payment status PENDING

Step 4: Check Email, Make Payment & Submit

  • Check your email (Inbox or Spam Box) and refer to Payment Instruction.

A) Cheque:

  • Prepare a Cheque to;
    Payee Name KPF NIAGA SDN BHD.
  • Bank-in to Account Number 5640 9851 5758 (Maybank Berhad)
  • Snap or scan transaction receipt image as proof.

B) Telegraphic Transfer:

  • Set payment transaction to;
    Account Number: 5640 9851 5758 (Maybank Berhad)
    Payee Name KPF NIAGA SDN BHD
    Swift Code: MBBEMYKL
  • Snap or scan transaction receipt image as proof.
  • Reply email with attachment (Image copy of transaction receipt)

Once transaction receipt been checked and approve by admin, system will email Successful Status of payment.

* Kindly generate receipt using My Account under Payment History.
* Highlighted In Red Are Mandatory

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