Step 1
Navigate to the main page
1. Sign in to access the main page
2. Select Total Unpaid Amount section to initiate the online payment process
Step 2
Initiate the process
1. Under Monthly Loan, select the month for making the payment
2. Tap the Pay Now button to initiate the payment
Step 3
Review the payment information
1. Enter your telephone number
2. Choose the bank and select Individual as the account type for payment deduction
3. SelectApply Auto-Debit to submit your auto debit request
Step 4
Enter bank login credentials
1. Enter bank’s username and password, then select Next
2. Follow the prompts to complete the activation process
Step 5
Confirm the transaction
1. Select Return to Merchant’s Page to finalize the transaction
2. You will then be redirected to the Payment Receipt page
Step 6
Complete the payment process
Your payment has been successfully processed
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