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