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
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