User Manual (Agent Module) - Dagang Net`s eTraining System
Contents
1. Dashboard Successful Payment Transactions by Services NEED AS 51 STANCE Call our CARELINE at 1300 133 133 or amah to CARELINE Is available 24 hours dally Including public holidays Highchartscom hs on Page 9 Dagang Net 2015 8 myPayment User Manual Agent Module 4 P Section 3 Users Agents who had registered with iCAMS can use the same username and password to login into myPayment and make payment Admin is allowed to create up to four 4 users as below 3 1 Admin User This user can maintain add edit delete the bank account details To maintain the bank account please see Bank Account Maintenance Admin user can also create the login credentials for all groups users as follow Super user User who has a role of creator authorizer and viewer in the system Small organizations will have Super User who can perform all related activities in the system Creator User who can create edit and delete Payment Instructions User who can view payment status User who can view transaction history User who can view payment status User who can view and extract payment report Authorizer User who can delete reject and submit the Payment Instructions User who can view payment status User who can view transaction history User who can view payment status User who can view and extract payment report Viewer User who can view payment status User who can view transaction history User who can view pa2. Dagang Net 2015 8 myPayment User Manual Agent Module 1 7 Convention Icon Button Description Function s oso GOUT To log out of the myPayment application a Calendar Toview calendar View calendar Dropdown list box To select a eevee NAN page number of rows an item or task from a list um Close Button To close a popup window close a pop up window Radio Button To select item Cancel Button To exit return English Language To change language to English Button Bah L To change language to Bahasa Confirm Confirm Button To confirm and proceed to next step Confirm Confirm a Save Button To save changes made ED Submit Button To submit the application Moe Search Button To search for To search for particular ist list oe View Button To view bank account details Edit Button To edit bank account Delete Button To delete bank account Agree and Continue gt Agree and Continue If agree with the Terns amp Conditions and continue Button with the transaction jea ay Lai Page 5 DNeX 2015 myPayment User Manual Agent Module tar 1 8 Abbreviation Abbreviation Definition Dagang Net Dagang Net Technologies Sdn Bhd Customer Profile Management ROCN Registrar of Companies No icaMs Dagang Net s Online Registration System Financial Process Exchange Page 6 Dagang Net 2015 8 myPayment User Manual Agent Module section 2 Getting started with myPayment 2 1 L
3. Enter the Branch No Account Holder Name and Account No or any other information as required vi Agent Code can be seen as in image below No need to enter the code HF1001 NG i d myPayment User Manual Agent Module Vil Click on I Or to reset the information vill A notification of successfully added the bank details will appear System Alert Bank Account successfully added ix New bank account will be displayed in the Listing Bank Account Details Listing Ho Hank Bank Branch No Account Holder Account No CIME BANK 12345422 HONG LEONG BANK AZHARUDIN 1234587880 MAYBANK ZU 23 AMINUDDIN MA 767 200 PUBLIC BANK RED ONE 224541212 RHE BANKING GROUP RHB000001 MOHD RHYMIE KARIM 1841100114455 Th ie ie Page 15 n54 Dagang Net 2015 8 myPayment User Manual Agent Module 4 2 Bank Account Listing Bank Account Details Listing Bank Branch No Account Holder CIME BANK HONG LEONG BANK 23 AZHARUDIN MAYBANK ZU AMINUDDIN PUBLIC BANK xi RED ONE a i In the Bank Account Details Listing click on to view the Banks account details as in image below Bank RHE BANKING GROUP Bank Branch Mo RHB000001 Account Holder MOHD RHYMIE KARIM Account No Corporate Id Maker Name Bank IBAN Agent Code 164110011445522 MRE REMBO 123456789 HF1001 Account No 12345432 1234557880 DBE767280 12245412123 PEP BBS ES Ei PB l ac boa Click to close the
4. EDIT DELETE SIT78 03 06 2015 Payee Name L RESEND UNDO Payor Bank L DELETE UNDELETE DOCUMENT Payment Type L PAYMENT STATUS Account No L PAYMENT CHANNEL Payee Name KASTAM DIRAJA MALAYSIA DNT TRAINING Payor Bank Payment Type Account No TOTAL RECORDS 3 GOTOPAGE 1 KM NEED ASSISTANCE Call our CARELINE at F PX 1300 133 133 4 il i kaa ve Please tick to agree to FPX Terms and Conditions careline dagangnet com CARELINE is available 24 hours daily including 5 public holidays Agree and Continue gt Cancel i Inthe Submit page click on to select the payment instruction to pay li At the bottom click on lit you are agree with the FPX Terms and FPX Terms and Conditions Condition Please click on to read iii Click on Aaree and Continue gt ff continue the payment iv A confirm Submission notification will appear as below Click o at F w Page 21 Dagang Net 2015 8 myPayment User Manual Agent Module NG Contirm Submission Are you sure you want to submit the selected Payment Instructions v A successful submitted notification will appear as in image below System Alert Payment Instruction submitted successfully l x ae vi Click to close the notification and the page will be directed to the Payment Channel as image below Payment Instruction Duty Payment Payment Channel d o P CIMB Biz Channel FPX ofe tick
5. Registered User i To login click on and below screen will appear l IVP Oy en f HOME CORPORATE PROFILE ABOUT myPayment REGISTRATION FAQ CONTACT US ENGLISH BAHASA Welcome Monday 15 June 2015 3 15 07 PM Sign In USERNAME PASSWORD Please enter your username and passwor d Note This Sign In is applicable for users that registered with Dagang Net s Customer Profile Management CPM Forgot Password ii Enter the username and password that was registered with DagangNet iCAMS iii Click on to login 2 2 Log Out Once done with the payment please log out from myPayment as in steps below p kad Page 8 Dagang Net 2015 8 myPayment User Manual Agent Module myPayment Welcome Azahari Abdul Aziz aday 16 tie 2015 6 39 08 PH MENU Dashboard HOME DASHBOARD Successful Payment Successful Payment Transactions by Services Transactions by Banks NEED ASSISTANCE Call our CARELINE al 1300 133 133 CARELINE Is avallable 24 hours dally including public holidays E KASTAM DIRAJA MALAYSIA DNT TRAINING Highcharts com i On the top right corner of the page click the T as in image above to log out 2 3 Change the Language This system is available in tow 2 languages which are English and Bahas Malaysia To change the language at the top right corner of the page click on the ENGLISH for English and click on 84444 for Bahasa as shown in image below myPayment
6. click on L DELETE UNDELETE DOCUMENT a n d L UNDELETE li Users can search for the job by Job No or Date click on to select the date lil Click on to search iv Click on L to select the job to undelete v Click on to undelete the job vi A successful undeleted notification will appear as per image below Vil Click on to close the notification Ka w Page 27 Dagang Net 2015 myPayment User Manual Agent Module 7 System Aleri Action is completed The document is available for submission to the bank 5 5 Payment Status amp Reports This section contains all the Payment Instruction job statuses Consignee can view all their payment transactions made by them or by their agent 5 5 1 Payment Status To view the payment status please follow the steps below Payment Instruction Duty Payment Status HOME DA SHED ARD L CREATE PAYMENT INSTRUCTION L EDIT DELETE L SAMBAT L RESEND UNDO Di LADET L ME fe TE DOC L PAYMENT STATUS 1 PANATAS Payas Nama Payor Bank HEED ASH STANGET Payment Typa Payas Order Ho Call or CARELIME s 1300 133 133 FPX Tan kd statue cr emal bo careline dagangnet com 2 PAYIMMAY2DIEO CARELINE Is avallacie 24 hows daily Including pubilc holidays Payee Order Ho FRE TO Purse Hama Payor Bank TESTEZS2JUNDN Payee Name KASTAM DIRAJA MALAY SIA DNT Payor Bank Payment Type D ym Payas Order No KDRM DU 150612102 aa FPX Tan ki 150
7. to agree to FPA Terms and Conditions vii Again click on Gl if you are agreeing with the FPX terms and FPA Terms and Conditions condition Please click on to read vill Click on your bank logo as in image above which will be directed to your preferred bank page 5 3 Resend Redo Payment Instruction This section allows users to resend or resubmit their failed job A failed job might due to certain reason which will be display in the Resend section Page 22 Dagang Net 2015 8 myPayment User Manual Agent Module tone For example due to insufficient fund where users can change the bank account and resend the job To resend the job please follow the steps below myPayment Weie ATAHARI ABDUL F Fa MENU Payment Instruction Duty Payment Resend HOME DA SHBOARD 1 PAYMENT INSTRUCTION Payment Ha Payor Bank L CREATE PAYMENT INSTRUCTION L EDIT DELETE Please select Le SUBMIT a L RE SEND UNDO Date To L DELETE UNDELETE DOCUMENT EE L PAYMENT STATUS L PAYMENT CHANNEL as os GENERAL PAYMENT m Reset BILL PAYMENT Resend 4 Undo HEED ASSISTANCE No Payment No t FPX Submitted Date WE TARO I 015 12 45 57 Payee Na Call our CARELINE ai METAR OOO I 0 15 12 4 Payee Name TM 15i 1 3 PAYMENT INSTRUCTION Click on and then on RESEND UNDO to open the Resend page ii All failed job will be displayed in this section with the status ili User can search the job by
8. 015 05 05 2015 08 05 2015 05 05 2015 30 04 2015 30 04 2015 30 04 2015 30 04 2015 30 04 2015 30 04 2015 27 05 2015 FT 939 180100 9393180100 339 180 00 339 130 00 339 180 00 339 180 00 70 000 00 900 000 00 1 000 000 00 65200470 23092420 102 00 GOTOPASE 1 T 4 _ 1 payment instruction may consist up fo 10 Job numbers Total amount far 10 job number musi nal exceeds 10 Million Ringgit JOBPATYDS H1010800127 27 05 2015 23918000 2 Grand Total 339 181000 ix Once job was chosen it will be display at the bottom of the page x Please check the grand total and make sure it does not exceeding 10 million ringgit xi Click to save the payment transaction Xii A successful notification will appear as below Page 20 in Dagang Net 2015 8 myPayment User Manual Agent Module system Alert Payment Instruction created successfully xiii Click to close the notification 5 2 Submit Payment Instruction After successfully creating the payment instruction user will be directed to the Submission page as in image below User can also manually go to this page by click on the LP4YMENT INSTRUCTION and then the gt SUBMIT located at the menu section on left side of the page myPayment ENGLISH BAHASA LOGOUT Welcome AZAHARI ABDUL AZIZ Thursday 11 June 2015 8 39 11 PM MENU Payment Instruction Duty Payment Submit HOME DASHBOARD Select Payment Instruction L CREATE PAYMENT INSTRUCTION 4
9. 3 Inauficient Funds vill Click on L_ to select the job to resend ix Then click on to resend the selected job x The job details will be display as in below image User can edit their bank name here Click on 7 to select other bank name myPayment User Manual Agent Module F r 3 239 180 00 Payment Instruction Duty Payment Resend Payment No PAYZIMAYAT1501 Payor Nama Bank Hams CE CMA SANK T Account NG 12325232 Payee KASTAM DIRAJA MALAY SIA DNT TRAINING Bank Selected Document Reference No KSADMOG218 H10904000127 J0HJ4 2015 Og gt Ki Click on to confirm to continue the transaction xii A resend successful notification will appear as below Click on to close the notification System Alert Resend successful Page 25 ST Dagang Net 2015 8 myPayment User Manual Agent Module 5 4 Delete Undelete Document This section allows users to delete a job which had been paid manually It also allowed users to undelete the deleted job in case it was mistakenly done 5 4 1 Delete To delete a job please follow the steps below ENGLISH BAHASA LOGOUT myPayment Welcome AZAH ARI ABDUL AZIZ MENU Delete Undelete Document Duty Payment Delete HOME DA HBO ARD PAYMENT INI TAUCTKIH L CREATE PAYMENT IMETRUCTION L EDIT DELETE G SUBMIT L GESENG UW L PELE LEE E TE DOCUMENT L UNDELETE 5 PAYMENT STATUS L PAYMENT CHANNEL HE
10. 6121023310154 status PAYMENT INSTRUCTION To view the Undelete page click on and then on L PAYMENT STATUS li Users can search for the job by Payment Status Payment No Payor Bank or Date click on to select the date iii To select the Payment Status click on v to view the status list i Wan Page 28 Dagang Net 2015 8 myPayment User Manual Agent Module Pending Comgieted Rejected iv Click on to search and the list of job status will be display v Payment status will be displayed as in image above Each status have different colour For example red for Invalid Buyer Account and green for Approved 5 0 2 Payment Report Consignee can also view and print a report from here However consignee can only view the payment report that was paid by them only If the agent had made the payment for them consignee can only view the transaction in listing not the report The report will be available for the agent only myPayment Welcome AZAMARI ABDUL AZIZ MENU HOME DASHBOARD li The report will be view as example below Consignee can save or print this report H Wan Page 29 Dagang Net 2015 8 myPayment User Manual Agent Module Page 30 kvd Dagang Net 2015 8 myPayment User Manual Agent Module 5 6 Payment Channel This section allows user to choose the payment channel as in steps below Payment via FPA Pangan g 2 Tin frk dala TE
11. ED ASSISTANCE Call our CARELINE at 1300 133 133 ar emnall bo careline dagangnet com CARELIKE Is svallable 24 hows dally Including public holldags GOTOPAGE 1 F To view the Delete page click on si and then on DELETE UNDELETE DOCUMENT and DELETE li Users can search for the job by Job No or Date click on to select the date lil Click on to search iv Click on L to select the job to delete v Click on to delete the job vi A successful deleted notification will appear as per image below Vil Click on to close the notification kol F w Page 26 Dagang Net 2015 8 myPayment User Manual Agent Module System Alert Document is successfully deleted 5 4 2 Undelete All deleted job will be display in this section Users can undelete the job which will allow users to make payment for the undelete job To undelete a job please follow the steps below Delete Undelete Document Duty Payment Undelete CREATE PAYMENT INS TRACTION amp EDIT DELETE L BHUBMIT L ESENG NUNO amp DELETE UNDELETE DOCUMENT O L UNDELETE PAYMENT STATUS L PAYMENT CHANNEL Le LIZTENG L ADD NEW L BILL PAYMENT TOTAL RECORDS H 2 GOTOPAGE 1 F H H HEED ASSISTANCE O Call our CARELINE ak D Reset 1300 133 133 or amail bo careline dagangnet com CARELINE 5 avallabie 24 hows daily Inc lwding pasihe balldays PAYMENT INSTRUCTION and then on To view the Undelete page
12. ELINE ai 1300 133 133 ar small fa CARELINE Is avallable 24 hours dally Including public holldays Reference No Reference No Reference Transaction Payment Model Status Currency Transaction Gag Ha Amount 11 05 2015 1234 03 33 27 PM Open Corporate Account B261 MYR Description Payment GOTOPAGE 1 Y H M TOTAL RECORDS OD li In this page user can view all the transactions made and check on their statuses lil To search for a specific transaction enter the transaction No and click on to choose the transaction dates Then click on cS search for the transaction Page 34 Dagang Net 2015 8 myPayment User Manual Agent Module
13. EPAYMENT PAYOR USER VI Click on to delete the user A confirmation to delete the user will appear as below Are you sure to delete the item ma ma Click Yes and the user will be deleted Sy tan Dagang Net 2015 myPayment User Manual Agent Module 7 Section 4 Page 14 Dagang Net 2015 Bank Account Maintenance 4 1 Add New Bank Account Admin or Super user can add new bank account to be used in the payment process Below steps will show how to add the new bank account BANK ACCOUNT MAINTENANCE On the left side click on Click on myPayment Welcome Azahari Abdul Aziz ji 425 NEW Ito add new bank account as in image below ENGLISH BASA LOGOUT aM Tuesday 16 June 2015 6 45 05 Bank Account Details Add New Bank Branch No Corporate Id PAYMENT INSTRUCTION BANK ACCOUNT MAINTENANCE LISTING Please select Account Mo Maker Hame Account Holder Agent Code Bank IBAN NEED A55 STANCE HF1001 Call our CARELINE at 1300 133 133 ar small fa ptdagangnet com CARELINE Is avallable 24 hours dally Including public holidays iii Click on Bd to add the bank name as in image below Bank Account Details Add New Bank Bank Branch Na Please select Please select AFFIM BANK AMBANK BANK ISLAM CIME BANK HONG LEONG BANK MAYBANK BERHAD MAYBANK ZU PUBLIC BANK RHE BANKING GROUP Corporate Id iv Choose your preferred bank V
14. ISA TEOPDS BEOPI BEOPO05 TEOPORC BEOPODIC TEOPOIE K2ADMOG2Z1C H10105000232 H10105000237 H1010500020 H10105000025 H10104000560 Hi01 4000561 H10004000184 H10104000557 H10804000157 H10004000158 H10004000185 H10104000555 H10004000158 H10104000584 H102040000322 27 05 2015 2105 2015 2705 2015 08 05 2015 20 04 2015 20 04 2015 0414 2015 0414 0015 SHS 20 04 2015 0404 2015 0414 5015 20 04 2015 0404 2015 0414 2015 238 120 00 239 120 00 220 120 00 16 133 425 20 228 824 20 200 001 20 16 133 425 20 65 358 15 652 004 70 238 024 20 652 004 70 187 600 00 GOTOPAGE 1 H 1 1 payment instruction may consist up to 10 job numbers 2 Total amount for 10 job number must not exceeds 10 Million Ringgit Selected Document Reference No No Job No Document I Reference Na Date Amount RIM Page 18 Dagang Net 2015 myPayment User Manual Agent Module iii All information in red is mandatory IV For Payment No enter the number manually Any number is accepted as long it is different for each payment instruction For example T100 T101 T102 etc v Click on LY Ito add bank Name as in image below Please select Please select Hi CIMB MBB2U i 2 FBE PUBLIC BANK RHE RHE BANKING GROUP vi All bank details will be included automatically once the bank had been chosen Payment Instruction Duty
15. Payment Add New Payment No Payment Type VP 24 Duty Payment Payor MAT 111 Bank Name Agent Name CIB CIME BANK T DAGANG NET TECHNOLOGIES SDN BHD Account No Agent Code ROC No 12345432 HF1001 Payee Hame KASTAM DIRAJA MALAYSI A DNT TRAINING Bank CIME BANK Available Document Reference No Select No Job No Document Reference No D Amount RAM JOBPAT 12 Hid 105000232 27 05 2015 839 180 00 JOBPAY 11 H10105000237 21 05 2015 838 180 00 Page 19 ST Dagang Net 2015 8 myPayment User Manual Agent Module Vil In the Available Document Reference No section click on 9 to choose the payment to be make vill 1 payment instruction may consist up to 10 job numbers but the total amount for all 10 job number must not exceed 10 Million Ringgit For example if one job number had amounted to 10 Million Ringgit only this transaction is allowed to be created For any payment instruction that required amount exceeding 10 Million Ringgit please contact your bank for the arrangement Available Document Reference No JOBPAYDE JOBPAY12 JOBPAY11 JOSPAYDE JOSPAYIO JOBPAY 18 KSJSISIIT KADANSO2T KIPOSOSO1 1EOPOSA JEOPINA 180903 K1112 180901 9E0P01 H10105000227 H10105000232 H10105000237 M10105000224 H10105000220 H10105000235 H1010S0000625 H10105000029 H10105000011 H10102000 0 H10902000162 H10102000 1 H10102000162 H10102000554 H10902000145 27 05 2015 27 05 2015 27 05 2
16. Payment No Payor Bank or Date iv To search by Payor Bank click on 7 to select the bank Or v To search by transaction date click on to view the calendar and select the From and To date 2008 2015 a June 2015 o as Su Mo Tu We Th Fr Sa 2 3 4 20 ALT PPU PL ey 18 13 AJA MALAY SIA DK 220 150 00 25 27 ALAY S NT 220 i 3 GROUP vi Click on to search the job vii The failed jobs will be listing out in a table with its details and statuses Waaa Page 23 wal Dagang Net 2015 8 myPayment User Manual Agent Module Na Payment Instruction Duty Payment R Page 24 Dagang Net 2015 METAR00011 03 06 2015 12 25 57 PAY TIMAH 201501 15 05 2014 170240 PAY TEM AY 201502 21 05 2015 13 5500 PAYZIMAY 201501 21 05 2015 09 50 41 TOIT nd Papas Nama Payor Bank Paymant Type Payee Order Ho Status Payas Name Payor Bj Pant Type FER Order Ho Status Payas Name A Payor Bank Payment Type Order Ho Status KASTAM DIRAJA MALAYSIA ONT TRAINING RHS BANKING GROUP Duty Payment KORM DUT METARO0011 1506031247490134 KASTAM DIRAJA MALAYSIA DNT TRAINING TESTBANK E Duty Payment KORIM DUT PAY1SMAY201501 1505151702510730 Tunan Limit Ewa KASTAM DIRAJA MALAY SIA DNT TRAINING TESTBANK E Duty Payment KDORM DUT PAY TSM AY 301502 150521 1356160567 Ingufficant Funds KASTAM DIRAJA MALAYSIA DNT TRAINING TESTSAMK E Duty Payment KDRM DUT PAYMMAY201501 150521095825029
17. R SUPER USER MYPAYMENT PAYOR VIEWER Submit X Click on xi The new user is created and displayed in the Branch Details as in image below Branch Details Products ALL Branch Usemame Status 993555 H N1 ponsignes 5uper ACTIVE 993555 H 11 corsignee a3miin ACTIVE LOGGED IN 993565 H 1 conslgnee maker ACTIVE omeksa ACTNE aoa a wet ACTIVE 3 1 2 Delete User Search Accounis HOE91001 HOE31001 HOE91001 HOE91001 HOE91001 Wi DELETE IG ADD USER Roles EPAYMENT PAYOR SUPER EPAYMENT PAYOR ADMIN EPAYMENT PAYOR MAKER EPAYMENT PAYOR AUTHO EPAYMENT PAYOR USER VI d Admin user can also delete a user if necessary as in steps below i Login into iCAMS with Admin ID li Click on setting and then click on branch details as in image below Branch Details Business Networking Applicant Profile lil In the users list click on the 0 to select the user to delete as in image below Dagang Net 2015 8 myPayment User Manual Agent Module ka i Wan Branch Details 993565 H 01 993565 H 01 2935654 01 03555 5 01 IV V Vi Page 13 Products G ADD USER Search Username Acun Roks sonsignes supar HOE91001 EPAYMENT PAYOR SUPER conslgnee admiin AZ ACTIVE LOGGED KOEN EPAYMENT PAYOR ADMIN IN conslgnee makar AZ ACTIVE HOE91001 EPAYMENT PAYOR MAKER porekgnee aulho AZ ACTIVE HOES1001 EPAYMENT PAYOR AUTHO ACTIVE HOESI001
18. ST BANK E CIMB Biz Channel Hong Laang Onin lt gt FPX Please fick ka fo PEX Tams and Condis o i Click on lit you are agreeing with the FPX terms and condition FPX Terms and Conditions Please click on to read li Click on your bank logo as in image above which will be directed to your preferred bank page at F w Page 31 Dagang Net 2015 8 myPayment User Manual Agent Module NG Section 6 General Payment 6 1 Bill Payment via myPayment myPayment allows users to make payments via online for the billers that are registered with Dagang Net 6 1 1 Bill Payment To make a payment please follow the steps below i After login into myPayment page click on GENERAL PAYMENT Jag below image i Click on 7 45 Ito make payment li Below page will appear myPayment ENGLISH SUSA LOGOUT Welcome AZAHARI ABDUL AZIZ Monday 15 lune 2015 4 42 44 PM MENU Bill Payment New Bill Payment HOME DASHBOARD Select Biller DNEX Open Payment GENERAL PAYMENT b BILL PAYMENT Transaction Amount Reference No RM 120 1234 NEED ASSISTANCE Payment Channel Call our CARELINE at Online Banking Corporate Account 1300 133 133 or email to Contact Information careline dagangnet com CARELINE Is avallable 24 hours dally Including Email Address public holidays DA azahari dagangnet com Select the Biller Clickon to view the list as below and click on the Biller Sele
19. ct Biller DNEX Open Payment Please select il Enter the Transaction Amount and Reference No Transaction Amount RM 120 lil Click on to select the Payment Channel Either to pay with Personal B2C or Corporate Account B2BI Payment Channel O Online Banking Corporate Account T Please select a Online Banking Personal Account Online Banking Corporate Account 4 UG mr Page 32 kwa Dagang Net 2015 8 myPayment User Manual Agent Module iv Once done click on Submit to submit the payment v A Confirmation Payment page will appear as below Bill Payment New Bill Payment Confirm Payment Biller DNEX Open Payment Transaction Amount RM 120 00 Reference Ho 1334 Payment Channel Contact Information Email Address Contact Mo az aharifidagangnet com 03 27222712 FPX el Please tick to agree to FP Terms and Conditions Cancel Vi Please tick Please tick to agree to FPA Terms and Conditions to confirm the payment vii Click Wuk to continue the payment nad Page 33 kva Dagang Net 2015 8 myPayment User Manual Agent Module w section 7 Transaction History To view the status and payment history please follow the steps below myPayment Welcome Azahari Abdul Azi Wednesday 17 June 2015 11 53 42 AM Transaction History NEED ASSISTANCE Payment No Transaction Payment Status Transaction Cumency Description Channel Amount Call our CAR
20. delete een 27 Payment Status amp Reports Leed 28 Dill PAENG EE Eein 28 5 5 2 PAN Nr 29 Pin NAG PAA AA AA 31 NENE AA AA NAGANA ARAN GA KANAAN SA AREN A GAWA kb 32 Bill Payment via myPayment AA anana easter 32 PIPE 32 Transaction FI EEE SE EE NE EN 34 2 Dagang Net 2015 myPayment User Manual Agent Module 7 Section 1 Page 3 DNex 2015 Introduction 1 1 What is myPayment Financial Services Payment Gateway myPayment is a system that facilitates online payment for the following products and services Duty Payment to Kastam Diraja Malaysia Permit Payment to Permit Issuance Agency eSijil3P Payment to Federal Agricultural Marketing Authority FAMA Bill Payment to DNT Other new trade facilitation and non trade facilitation products and services 1 2 How does myPayment Benefit Me 1 3 It s convenient Transaction can be made online via multiple browsers and devices Mobility Transaction can be performed regardless of location over internet connection Real Time Information Data and information on transactions will be updated via and into the system as they take place Online Statements Reports All required statements and reports on transactions that take place will be made available online based on the type of logins Security Online transactions eliminate the needs of physical cash or cheques transactions over the counter Daily online Reconciliation Ability to check and trace fun
21. ds accurately to provide efficiency in funds management and optimizing the gains from interest rates and services provided by the banks Who Should Read This Publication myPayment user manual is designed to accommodate the specific requirements of each user This publication or topic collection is intended for Agent Enabling the user to make online payments and maintenance through myPayment myPayment User Manual Agent Module vA 1 4 Requirements to use myPayment myPayment is a web based application Therefore there is no installation required All is needed are m Personal Computer Laptop Notebook installed with web browsers as follows Microsoft Internet Explorer 10 and above Mozilla Firefox version 31 and above Google Chrome version 40 and above Internet Connection PDF Viewer Reader To view the report 1 5 About This Publication This publication is to provide overview on how myCARGO users can make online payment for duty permit eSijil3P fee or other new trade or non trade facilitation products and services view payment report and have a better understanding of the myPayment system with step by step instructions 1 6 Support Information Should there be any issues arising from the use of myPayment please contact Dagang Net s Careline Call our CARELINE at 1300 133 133 or email to careline dagangnet com CARELINE is available 24 hours daily including public holidays t DE md Page 4
22. ogin Before logging in you must ensure that you have the correct username and password E You may login via https mypayment dagangnet com my E myPayment is supported by Google Chrome Microsoft Internet Explorer and Mozilla Firefox To login please follow the steps below 2 1 1 Launch Browser i In your PC s Desktop double click the browser to launch it 2 1 2 Enter URL Uniform Resource Locator at Address Bar T myPayment e gt C B https mypayment dagangnet com m li Inthe browser go to address bar ii Enter https Mypayment dagangnet com my Page 7 Dagang Net 2015 8 myPayment User Manual Agent Module 1 J 2 1 3 Login Users IT IVPayr nent HOME CORPORATE PROFILE ABOUT myPayment REGISTRATION CONTACT US ENGLISH BAHASA Thursday 18 June 2015 11 09 36 AM ADMERTHENMENT Latest Highlights myPayment Registered User D NEED ASSISTANCE PA Go Green Call our CARELINE ai L with 1300 133 133 eBilling ar small to ap and get up to SOO a angie RMS WAIVE CARELINE ls avallable 24 hours dally every month Inciuding public nolidays by choosing online copy Wh ats N ew Payment can Gonsignee Consignor Module for Do mot miss the hype Register now to he made vi making payment to Customs experience the new features of Ke AUE Vid Email notification for updated payment MyPayment Book your appointment with my Payment status our Sales Manager or contact our Contact Dagang Net
23. ti 9 Ka myPayment Dagang Net Payment System myPayment myPayment Agent Module User Manual Prepared oy Dagang Net Technologies Sdn Bhd Version 0 1 19 June 2015 Section 1 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 Section 2 2 1 2 2 2 3 Section 3 3 1 Section 4 4 1 4 2 Section 5 5 1 52 5 3 5 4 5 5 5 6 Section 6 6 1 Section 7 Page 2 Table of Content Mr 3 vis PIN aa AA aan ana pani AE ka ag Dad ha aa aa kai ipa anaa AA aan 3 How does myPayment Benefit Me 2 a 3 Who Should Read This Publication maana Aasa 3 Requirements to use myPayment a 4 About This PUDNCAU OM aaa anan KAAGAD aea 4 SUD ORE MONNA O AA 4 ee EE NE 5 ro old Wl AMON AA AA 6 Getting started with NY PA MOEN GG AG BID AGA 7 LOG IDA AA AA AA AA E 7 Zee ETNE 7 2 1 2 Enter URL Uniform Resource Locator at Address Bar 7 Zato OG IM SET a EEE 8 DU 8 Change the Language 2 a 9 Bk AA AA 10 FT 10 GONE 10 3 1 2 Delete VU ee een 12 PSN 14 FN VES 14 PT UMN ke 16 FEN AR EE PAR 17 Create Payment Instruction Laken 17 Submit Payment Instruction sasae eea aee e anane nenen a naen a nenen anae n anane ee eee 21 Resend Redo Payment Instruction ccccsssccceseeccceeseeceeseecseeeeseeseessaaees 22 Delete Undelete Document a 26 Dt gt gt ee 26 5 4 2 Un
24. window and back to the listing screen Click on to edit the bank details Click on to delete the preferred account A notification to Yes delete the bank account will appear as below Click I continue Delete Are you sure you want to request delete Page 16 Dagang Net 2015 myPayme nt User Manual Agent Module to Section 5 Payment Instruction 5 1 Create Payment Instruction To create a Payment instruction please follow the steps below myPayment Welcome Azahari Abdul Aziz MENU Dashboard HOME DASHBOARD Successful Payment Succes Transactions by Services Transa b SUBMIT b RESEND UNDO L DELETE UNDELETE DOCUMENT b PAYMENT STATUS b PAYMENT CHANNEL NEED ASSISTANCE Call our CARELINE at 1300 133 133 i Inthe main page click on 7 L CREATE PAYMENT ji Click on wsTaueTon to open the Payment Instruction page as in image below is spr wf Page 17 Dagang Net 2015 8 myPayment User Manual Agent Module 4 7 Payment Instruction Duty Payment Add New Payment No Payment Type ay te Payor Barik Branch No Agent Name Name Bank Name DAGANG NET TECHNOLOGIES SON BHD Agent Code ROC No HF1001 Payee Name KASTAM DIRAJA MALAYSIA DNT TRAINING Bank Branch Ma CIMB BANK CIB Available Document Reference No saket L Job Ho Document I Reference No Amount FM JOBPAYTZ JOBPAY11 JOBPAY 10 KE0B0501T TEOPOSA TEOPO BEOPD
25. yment status User who can view and extract payment report 3 1 1 Add New User To create these users please follow the steps below i Agent who had registered with an active account with Dagang Net can login into iCAMS to create the other 4 users li Login into iCAMS as in image below t DE md Page 10 Dagang Net 2015 8 myPayment User Manual Agent Module 4 Internal User Log USERNAME consignee admin PASSWORD ili Click on setting and then click on branch details as in image below Branch Details Business Networking Applicant Profile iv Inthe Branch Details page click on to add new user Branch Details fl DELETE Search Branch Usemame Situs ACCOUNT Roles WAH 01 COnsignes super Azaharl ACTIVE HOEI1001 EPAYMENT PAYOR SUPER 993565 H 1 coneignes admin Azahar ACTME LOGSED HOE91001 EPAYMENT PAYOR ADMIN IN v Inthe User Profiles page enter the new user details as below vi Create the new user name password and User ID number IC number passport etc vii Choose the user type Normal User User Type NORMAL USER viii HOE31001 HOBO3553 KO Wan Page 11 Dagang Net 2015 myPayment User Manual Agent Module 7 ix Choose the Assigned Roles for the new user Please see Admin User for type of users and its roles Assigned Roles Po UNASSIGNED MYPAYMENT PAYOR ADMIN MYPAYMENT PAYOR MAKER MYPATMENT PAYOR AUTHOR OR MYPATKENT PAYO
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