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, here is a step-by-step guide on how to create a transfer with MoneyMatch!
First, select Transfer > Direct Transfer from the left menu.
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 a New Recipient" or choose from your "List of saved recipients"
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1. Add a new recipient
Are you sending to a Personal or a Business recipient?
- Select Personal or Business
- Fill in the required recipient details and Save.
- Please ensure that all the recipient's details provided are accurate
- Kindly note, in case you would like to change your details you will have a Change option on your right.
- For more information, see How to add Recipient Accounts
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2. List of saved recipients
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.
3. Sender Details: Which Account are you sending from?
Select: "Add a New Bank Account" or choose from "List of Saved Bank Accounts"
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1. Add a new recipient
- Please ensure that you are sending from your Business’s Bank Account which is registered under your business name only.
- Note that third-party transfers are strictly prohibited on our platform
- Kindly note, in case you would like to change your details you will have a Change option on your right.
4. Almost Done: Fill in the additional information
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Select Source of Funds
Select Purpose of Transaction
Enter Note for your beneficiary: Key in your invoice number, or any notes
Enter Other Remarks: optional - Kindly note, in case you would like to change your details you will have a Change option on your right
- Redeem Promo Codes: Key in the promo code if any, and click on the "APPLY" button to apply
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Select the Fee Options (If applicable): 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. There are no fee customization options.
Double-check all details and select Submit Order.
2. Non-Native Transfers
When you are sending money to a country in foreign currency/ non-native currency, you may choose to bear transfer fees or shared fees (if your order is below MYR 50,000).
6. Upload Supporting Documents
Kindly attach your supporting documents, e.g. invoices and select Submit.
It's time to complete the 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
