Payment Guide
Cash Deposit Machine (CDM)
Go to any Maybank branch
- Select > Language.
- Choose > Cash Deposit.
- Enter Account Number > 500510-XXXXXX.
- Ensure Pac Lease Bhd’s name is shown on the screen.
- Deposit > Cash.
- Confirm > Deposit .
- Keep the acknowledgement receipt.
Cheque Deposit Machine (CQM)
Go to any Maybank branch
- Select > Language.
- Press > Cheque Deposit.
- Enter your Account Number > 500510-XXXXXX.
- Ensure Pac Lease Bhd’s name is shown on the screen.
- Enter > Payment Amount.
- Press > Enter.
- Deposit cheque.
- Keep the acknowledgement receipt.
Go to any OCBC Bank or OCBC Al-Amin branch
- Select > Language.
- Select > Bill Payment.
- Select > Pac Lease.
- Enter > Payment Amount.
- Press > Enter.
- Deposit cheque.
- Keep the acknowledgement receipt.
NOTE:
Please write Account Number 500510-XXXXXX at the back of each cheque and your contact number.
Interbank Giro (IBG)
Online Banking
- Login to your online bank account.
- Mode of Payment > Interbank Giro.
- Beneficiary Name > Pac Lease Berhad.
- Beneficiary Bank > Maybank or OCBC Bank.
If Beneficiary Bank is Maybank
- Enter your Account Number > 500510-XXXXXX.
- Enter > Payment Amount.
- Enter your Account Number > 500510-XXXXXX in the “Reference” field.
- Enter your Contact Number in the “Other Payment Details” field.
- Submit for payment.
If Beneficiary Bank is OCBC Bank
- Enter Pac Lease Account Number at OCBC Bank > 701-114-1198.
- Enter > Payment Amount.
- Enter your Account Number in the “Reference” field > 500510-XXXXXX .
- Enter your Contact Number in the “Other Payment Details” field.
- Submit for payment.
NOTE:
Your bank might use a different term for “Reference” and “Other Payment Details” field.
Post-Dated Cheque (PDC)
Prepare Post-Dated Cheques
Ensure the following:
- Cheque Date > Instalment due dates.
- Pay > Pac Lease Berhad.
- Ringgit Malaysia > Amount in words.
- RM > Amount in digits.
- Sign all cheques.
- Please write Account Number 500510-XXXXXX and your contact number at the back of each cheque.
- Submit to Pac Lease.
Standing Instruction (SI)
Fill-up the SI Form from your bank
Ensure the following:
- Beneficiary > Pac Lease Berhad.
- Frequency > Monthly.
- Expiry Date > Last instalment payment date.
- Payment Amount > Your monthly instalment amount.
- Payment Method > Interbank Giro (IBG).
- Beneficiary Bank > OCBC Bank.
- Under beneficiary details , Account Number is > 701-114-1198.
- Under reference field, please write your Account Number > 500510-XXXXXX.
NOTE:
Your bank might use a different term for “Reference” and “Other Payment Details” field.
