PAYMENT METHOD
OPTION 1
LOCAL ORDER (LO), PURCHASE ORDER (PO), ONLINE BANKING, OR TELEGRAPHIC TRANSFER
Please remit your payment to the following account:
Bank Name |
Malayan Banking Berhad (Maybank) |
Beneficiary Name |
Bendahari UMPSA |
Account Number |
5562 3530 4266 |
SWIFT Code |
MBBEMYKL |
Bank Address |
Malayan Banking Berhad, Cawangan Pekan, 96, Jalan Sultan Abdullah, 26600 Pekan, Pahang, MALAYSIA |
Telephone |
09-4228903 |
Fax |
09-4228901 |
Reference |
SISTEC2024 (Paper ID) |
This method of payment is considered Regular Rate automatically regardless date of payment.
Upload the copy of PO/LO in CMT and post the original PO/LO to:
Attn: Dr Ahmad Zamani bin Ab Halim
Faculty of Industrial Sciences and Technology
Universiti Malaysia Pahang,
Lebuh Persiaran Tun Khalil Yaacob,
26300, Kuantan, Pahang
OPTION 2
PAYMENT BY BANK DRAFT
The following is an example of bank draft. Please make sure the following details are included in the bank draft:
Name: Bendahari UMPSA
Account number: 5562 3530 4266
Transaction Description: SISTEC2024 (Paper ID)
Paper ID: Write the ID of your paper (crucial: we are not held responsible for wrong paper ID that you put it in the bank draft)
Keep the receipt and upload the copy in CMT.
OPTION 3
PAYMENT BY CHEQUE
All cheques should be crossed and made payable to BENDAHARI Universiti Malaysia Pahang Al-Sultan Abdullah.
Keep the cheque slip and upload the copy in CMT.
OPTION 4
PAYMENT AT MAYBANK ATM MACHINE
Please follow the following steps:
- Insert your ATM Maybank Card
- Select Menu PAYBILLS
- Select REGISTERED PAYEE CORP
- Insert amount to pay
- Select CURRENT/SAVING ACCOUNT
- Select your bill: UNIVERSITI MALAYSIA PAHANG
- Instruction PROCEED: YES
Keep the receipt for reference & upload the copy in CMT.
OPTION 5
PAYMENT VIA ONLINE BANKING (MAYBANK2U)
Please follow the following steps:
- Login MAYBANK2U
- Select BILL PAYMENT
- Select MAKE ONE OFF PAYMENT
- Select PAYEE BY CATEGORY > EDUCATION & EDUCATION LOANS
- Select COMPANY > UNIVERSITI MALAYSIA PAHANG
- Insert AMOUNT, IC NUMBER/PASSPORT NUMBER, TELEPHONE NUMBER
Keep the receipt & upload the copy in CMT.
OPTION 6
PAYMENT BY VIRED UMPSA GRANT (UMP PARTICIPANT ONLY)
- Participants need to apply from PNI for attending conference/seminar via E-Comm, print the hardcopy and submit to PNI for approval (Attn: Pn. Norfatehah Binti Tahir), once approved, PNI will issue an approval letter to use grant money for attending the conference.
- Please save both files as: Paper ID_paybygrant and Paper ID_AppLetter