STEP 1. Make a transfer payment of the stated Total payable amount to MoneyMatch Bank Account via your Local Online Banking Portal (Eg. Maybank2E / CIMB BizChannel)
Kindly ensure all details are accurate when creating your online transfer
Kindly note that you have to include your order reference number in your transfer - this will help speed up the process.
STEP 2. Once you have completed your payment, save your payment receipt. Upload the payment receipt on our platform for payment verification (PDF/image file/screenshot).
Return to your order details page and select the button as indicated above to upload your payment receipt.
You will be directed to the page below where you can upload your payment receipt.
If you have log out of your MoneyMatch Dashboard, you can still upload your payment receipt once payment is completed. For a detailed guide, see Do I need to verify after my company made the fund transfer to MoneyMatch?