Customer Services

How to pay

  1. Enter your card into ATM and input PIN
  2. Select "Other Transaction" and select "Transfer"
  3. Select "Transfer ke Rek.BCA Virtual Account" and input Virtual Account No.
  4. Check all details and select "Benar" to confirm.
  1. Login on KlikBCA and enter user ID and PIN
  2. Select "Transfer Dana" and select "Transfer ke BCA Virtual Account".
  3. Input Virtual Account No. and click "Lanjutkan".
  4. Check all details and input "Respon KeyBCA" and click "Kirim".
  1. Login on M-BCA and enter PIN
  2. Select "m-Transfer" and select "BCA Virtual Account".
  3. Click "Input No. Virtual Account" and input Virtual Account No.
  4. Click "OK" and "Send"
  5. Check all details and select "OK". Fill in column "Berita" with your name and then click "OK" and enter PIN M-BCA and click "OK" to confirm.
  1. On the main menu, choose Others.
  2. Choose Transfer.
  3. Choose Savings Account.
  4. Choose To BNI Account.
  5. Enter the payment account number and press Yes.
  6. Enter the full amount to be paid. If the amount entered is not the same as the invoiced amount, the transaction will be declined.
  7. Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information is correct, press "Yes".
  8. Done.
  1. Go to https://ibank.bni.co.id and then click "Login".
  2. Continue login with your User ID and Password.
  3. Click "Transfer and then Add Favorite Account" and choose "Antar Rekening BNI".
  4. Enter account name, account number, and email and then click "Continue".
  5. Input the Authentification Code from your token and then click "Continue".
  6. Back to main menu and select Transfer and then Transfer Antar Rekening BNI.
  7. Pick the account that you just created in the previous step as Rekening Tujuan and fill in the rest before clicking Continue.
  8. Check whether the details are correct, if they are, please input the Authentification Code and click "Continue" and you are done.
  1. Open the BNI Mobile Banking app and login.
  2. Click "Transfer".
  3. Click "Antar Rekening BNI".
  4. Click "Input New Account".
  5. Enter account numbers, and then click "Continue".
  6. Input the Transaction Password and then click "Continue" and you are done.
  1. Select "Pay/Buy" on main menu.
  2. Select "MULTI PAYMENT". (If no selection available, please select "Others").
  3. Enter company code (70012).
  4. Enter your Virtual Account Number and press "Correct".
  5. Your payment details will appear on the payment confirmation page. If the information is correct press "Yes".
  1. On the main menu, choose "Other Transaction".
  2. Choose "Transfer".
  3. Choose "Other Bank Account".
  4. Enter "013" (Bank Permata code) and "choose Correct".
  5. Enter the full amount to be paid. If the amount entered is not the same as the invoiced amount, the transaction will be declined.
  6. Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information is right, press Correct.
  1. Login to Mandiri Internet Banking (https://ib.bankmandiri.co.id/)
  2. From the main menu choose Payment, then choose "Multi Payment".
  3. Select your account in From Account, then in Billing Name select "Midtrans"
  4. Enter the Payment Code and you will receive your payment details
  5. Confirm your payment using your Mandiri Token
  1. Login to Mandiri Online and enter username and password.
  2. Select menu "PAYMENT"
  3. Select menu "MULTI PAYMENT"
  4. Find service supplier "MIDTRANS"
  5. Enter Virtual Account Number and payment amount, select "NEXT" to continue
  6. Please check and confirm payment, select "CONFIRM" to continue
  7. Enter PIN/ Challenge code token
  8. Payment completed, please keep your payment proof
  1. On the main menu, choose "Other Transaction".
  2. Choose "Payment".
  3. Choose "Other Payment".
  4. Choose "Virtual Account".
  5. Enter 16 digits Account No. and press "Correct".
  6. Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information is right, press "Correct".
  7. Choose your payment account and press "Correct".
  1. On the main menu, choose "Other Transaction".
  2. Choose "Transfer".
  3. Choose "Other Bank Account".
  4. Enter "013" (Bank Permata code) and "choose Correct".
  5. Enter the full amount to be paid. If the amount entered is not the same as the invoiced amount, the transaction will be declined.
  6. Enter 16 digits payment Account No. and press "Correct".
  7. Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information is right, press Correct.
  1. On the main menu, choose "Others".
  2. Choose "Transfer".
  3. Choose "Online Transfer".
  4. Enter 013 and 16 digits Account No.
  5. Enter the full amount to be paid. If the amount entered is not the same as the invoiced amount, the transaction will be declined.
  6. Empty the transfer reference number and press "Correct".
  7. Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information is right, press Correct.
  1. On the main menu, choose "Other Transaction".
  2. Choose "Payment".
  3. Choose "Other Payment".
  4. Choose "Virtual Account".
  5. Enter 16 digits payment Account No. and press "Correct".
  6. Amount to be paid, account number, and merchant name will appear on the payment confirmation page. If the information is right, press Correct.
  7. Choose your payment account and press "Correct".
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