We offer the following payment methods. During checkout, you may select one of the following payment method. Once you have made payment, kindly upload your Bank In Slip or Payment Slip to us to verify.
To use Cash Deposit, kindly bank in cash or cheque to one of our bank account below:
Recipient Name: MMAG DIGITAL SDN BHD
Account Number: Key in our account number
Reference: key in the confirmation order number. eg. CO1611XXXXXXX
NOTE: Cheques deposit may require 2-3 days for clearance.
#
Bank
A/C Number
1
512754311216
2
8003611491
To use Online Fund Transfer / GIRO, you may follow the steps below:
1. Login to your Online Banking
2. Look for Transfers (or something similar)
3. Look for Interbank Fund Transfer / GIRO (or something similar), click on Interbank Fund Transfer.
4. Select the destination Bank
5. Key in the following info:
Amount (Pay amount)
From Account (Select your Savings / Current account)
Mode of Transfer (Instant or Interbank GIRO)
Effective Date (Select effective date)
Recipient Name (key in MMAG DIGITAL SDN BHD)
Transaction Type (Select Funds Transfer)
Account Number (Key in our account number)
Reference (key in the confirmation order number. eg. CO1611XXXXXXX)
6. Click Submit / Transfer Now
#
Bank
A/C Number
1
512754311216
2
8003611491
To use JomPAY, you may follow the steps below:
1. Login to your Online Banking (for your Credit Card)
2. Look for Bill Payment (or something similar)
3. Look for JomPAY, click on JomPAY (Pay your bill using JomPAY)
4. Click Make a one-off payment (or something similar)
5. Key in the following info:
Amount (Pay amount)
From Account (Select your Credit Card account)
Biller Code (key in 9415)
Reference (key in the confirmation order number. eg. CO1611XXXXXXX)
6. Click Submit / Pay Now
Description
Biller Code
JomPay Online Transfer &
Credit Card
9415
Notice
ANNOUNCEMENT
ANNOUNCEMENT
ORDER STATUS
New
New order created by dealer, pending payment slip upload.
Unverified
Payment slip uploaded, pending verification from MMAG operation team.
Processing
Order processed.
Shipping
Order shipped out.
Cancelled
Cancelled by MMAG Team due to
• stock unavailability
• dealer inability to make payment within 24 hours after order is placed.
Rejected
Order rejected by MMAG Finance Team (reasons to be notified through dealer's registered e-mail)
Completed
Dealer confirms shipment has been delivered. *
*
Orders will be assigned as COMPLETED by system after 5 (FIVE) working days
PLEASE TAKE NOTE AS FOLLOWS
➡ Minimum purchase per order is TWO units.
➡ All overpaid amount will be credited into dealer’s GadgetBox account (within ONE working day) and will be used to contra dealer's future order.
➡ Orders which has been submitted before 4.30pm will be processed on the same day. Orders submitted after 4.30pm will be processed the next working day.
➡ Tracking No. for all orders will be updated into the system the next working day by 10am after they are processed. All dealers are required to track their shipments personally.
➡ Should dealers have any issue on uploading payment slip, please delete and reinstall app or proceed to upload via web.
Dear valued customers,
As required by LHDN, all taxpayers are required to implement
e-Invoicing by 1st August 2024.
To comply to this requirement, we would appreciate it if you could
provide us with your company's Tax Identification No. (TIN) and
Business Registration No. (New BRN).
.
。
HELP LINE
