PAYMENT GUIDELINES FOR FINANCIAL PROCESS EXCHANGE

PAYMENT GUIDELINES
FOR
FINANCIAL PROCESS EXCHANGE
(Deposit Account)
PREPARED BY:
STUDENT’S FINANCIAL UNIT, THE BURSARY UTM
Tel : 07-5530215/30117/30179/30087/30597/30152/30596
Fax : 07-5530073
Email : [email protected]
Site :www.ebendahari.utm.my/bendahari
(Updated 6 July 2015)
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FINANCIAL PROCESS EXCHANGE GUIDELINE
To ensure your FPX Payment Process run smoothly, kindly ensure:

You have subscribe to the internet banking facility from one of current participant banks:
(Bank Islam, Maybank, CIMB, Hong Leong Bank, RHB Bank & Public Bank)


Use Internet Explorer browser version 9 or Google Chrome 41.0 and make sure pop up
blocker is turned off
Payment can be made from 7.00 am to 11.00 pm daily
* Bank Charges and GST are imposed for each transaction
1. LOG ON TO YOUR AIMSWEB ACCOUNT AT http://aimsweb.utm.my/ . CHOOSE “STUDENT” LOG IN
2. ENTER YOUR USERNAME,PASSWORD AND FACULTY.CHOOSE ENTER TO PROCEED..
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3. CHOOSE FINANCE TO VIEW YOUR ACCOUNT STATUS.
4. CHOOSE “STUDENTS FINANCE STATUS”.
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5. CHOOSE SEMESTER
6. YOUR FINANCIAL INFORMATION FOR CHOOSEN SEMESTER WILL BE DISPLAYED.
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7. CLICK “FPX PAYMENT”TO PROCEED
8. BELOW TRANSACTION SCREEN WILL APPEAR.CHECK YOUR DETAILS (NAME, IC/ISID NO, MATRIK NO.).
ENTER PAYMENT AMOUNT IN “JUMLAH BAYARAN”. CLICK “seterusnya” TO PROCEED .
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9. CHECK YOUR DETAILS AND CLICK “Pembayaran” TO PROCEED
10. BELOW SCREEN WILL APPEAR. “CLICK HERE” TO CONTINUE
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11. SELECT YOUR BANK AT PAGE BELOW :
12. SELECT YOUR BANK AND CONTINUE WITH YOUR SUBSCRIBED INTERNET BANKING FACILITY.MAKE SURE
YOU HAVE ENTERED YOUR IC & MATRIX NUMBER CORRECTLY
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