How do I make payments?
All transactions are made in Malaysian Ringgit (MYR) via Credit Card, Debit Card, Online Banking & Offline Banking.
You can use any of the payment types listed below via iPay88 payment gateway which accept credit cards and online banking features. Your details are safe with us as we take security very seriously indeed.
- Credit card / Debit Card
- CIMB Clicks
- RHB Online
- AM Bank
- Alliance Online
- Hong Leong Online
- FPX (Bank Islam, CIMB Clicks, Maybank, Hong Leong Online, PBeBank)
- Bank Rakyat
- Affin Bank
Upon checking out your order, you will be directed to iPay88 payment gateway payment page. Please kindly make payment immediately via the iPay88 popup page to secure your order. All orders will automatically be deemed void if you leave the iPay88 popup page.
For Malaysia order, you have the option to choose Bank Transfer which allows you to make payment at Bank Counter or ATM / Cash Deposit machines.
*Please note that we only use Maybank for Bank Transfer.
Can I pay via ATM / Cash Deposit machines or at Bank counter?
Yes you can. Just checkout via Bank Transfer method. Please make your payment and then update the bank transfer details within 24 hours once you made your order. All UNPAID Order(s) will be cancelled automatically after 24 hours.
Beneficiary Details: MAYBANK | Malayan Banking Berhad
Beneficiary Account Number: 557241059767
Beneficiary Name: MEAMS ENTERPRISE
After Bank Transfer done, what should I do, and how?
Kindly take a clear snapshot of your ATM Fund Transfer receipt (with your order number written on the receipt) or a Internet Banking Transaction screenshot and uploaded into the bank transfer portal for payment verification (where the link can be found in your email invoice). Please bank in the correct amount. Any change owed to the customer will be returned in the form of store credit.
How do I use my Store Credit ?
The Store Credit will be automatically added into your account ( track by the email used on our website ). To redeem your credits, please login your account and select "Store Credits" during check out. Your invoice will then reflect the payable amount after the deduction.