Overdue Payment - Chailease Berjaya

Payment Receipts Payment Status Overdue Payment Online Payment

Step 1

Press on Total Unpaid Amount section to proceed with the payment

Step 2

Make an payment

1. Under Overdue, select the month for making the payment
2. Tap the Pay Now button to initiate the payment

Step 3

Review the payment information

1. Choose the Bank and select the account type as Individual for payment deduction
2. Tap thePay Now button to initiate the payment

Step 4

Enter bank login credentials

1. Enter bank Username and Password to login
2. Review and confirm the transaction

Step 5

Confirm the transaction

1. Follow on-screen instruction
2. Tap the Return to Merchant’s Page button to finalize the transaction.
3. 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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