Thank you for choosing MoneyMatch as your preferred cross-border payments platform! We are excited to help you save more when you transfer funds abroad!
For Business Users in Malaysia, here is a step-by-step guide on how to create a transfer with MoneyMatch!
1. Create A Transfer: Tell us how much you wish to transfer
Please ensure that the Currency chosen is the currency you wish to send
2. Recipient Details: Who are you sending to?
Select: "Add New Beneficiary" or "Choose from Favourites"
- 1. Add New Beneficiary
- Are you sending to a Personal Bank Account or a Business Bank Account?
Select "Personal" or "Business"
Fill in the required recipient details and "Save".
Please ensure that all the recipient's details provided are accurate.
- Are you sending to a Personal Bank Account or a Business Bank Account?
- 2. Choose From Favourites
- Kindly note that the recipient accounts listed correspond with the selected currency.
e.g.: If USD currency was selected in Step 1, only USD recipient accounts will appear here.
If your recipient doesn’t appear in the list, kindly make sure that the currency selected was correct.
- Kindly note that the recipient accounts listed correspond with the selected currency.
3. Sender Details: Which Account are you sending from?
Select: "Add New Bank" or "Choose from Favourites"
Please ensure that you are sending from your Business’s Bank Account that is registered under your business name only.
Kindly note that third-party transfers are strictly prohibited on our platform.
- Select Source of Funds
- Select Purpose of Transaction
- Enter Note for your Recipient: Key in your invoice number
- Enter Other Remarks: optional
- Redeem Coupon: Key in coupon code if any, and click on the orange "tick" button to apply
- Select the Fee Options: The transaction fee is different depending on your order amount, and type of transfer (Native/ Non-native currency).
See Transfer Fees to find out more.
- 1. Native Transfers
- When you are sending money to a country in the country's native currency.
The fee is MYR 8 only per transaction.
- When you are sending money to a country in the country's native currency.
- 2. Non-Native Transfers
- When you are sending money to a country in foreign currency/ non-native currency, you may choose to bear MYR 68 or MYR 18 (if your order is below MYR 50,000).
- When you are sending money to a country in foreign currency/ non-native currency, you may choose to bear MYR 68 or MYR 18 (if your order is below MYR 50,000).
Double-check all details and click "Submit Order"
Kindly attach the invoices and select "Submit".
Proceed with payment! You may make payment for your order via Pay with FPX (B2B), or Manual Payment via DuitNow, Bank Transfer or Cheque. For a detailed guide, see Payment Guide for Business Users in Malaysia
And you're done! Once the order is created, you can track the status of your order on your MoneyMatch Dashboard. See How can I track the status of my company's transfer
Your order will be processed internally by our compliance and operations team.
Kindly note that our operational hours are from 9.00am - 5.00pm (closed on Weekends and public holidays). This means we will not process orders/ review documents outside of our business hours.
Orders are only processed by MoneyMatch once full payment has been made and all Compliance checks have been completed. Once processed and set "In-Transit", transfers may take up to 1-2 business days to reach the recipient, subject to bank and public holidays in both the sender and recipient's countries.