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Maybank's dedicated business portal offering a broad spectrum of web-enabled cash management solutions for enterprise customers


Simplify your business workflow through automation Process multiple transactions in batches or at one go without compromising on speed Secured transmission via Secured Socket Layer and hassle-free access using Digital Certificate Carry out your business banking anytime, anywhere

Financial solutions on

Enables real-time information of account activities, balances and statements with an option to download, view, save and print them. Balances View end-of-day balances, loan balances and floats information for all your transactions and access Current Account, Corporate Current Account, Foreign Currency Account, Islamic Current Account and Foreign Bankers Nostro Account. Statements Access banking statements such as Account Statements, Interest Statements, Merchant Reports and Payee Corp Reports anywhere and anytime at your convenience. Electronic Advices

View credits and debits made to your accounts through Electronic Advices. Access for GIRO, RENTAS, Foreign Telegraphic Transfers (TT) and Foreign Bills advices, available daily. Cheque Book Management Make cheque book requests and cancellation, cheque stop request and cheque status inquiry Company Portfolio Management Manage your company's total portfolio with the bank by leveraging on a holistic view and complete knowledge of your accounting position to make strategic decisions for your business. SWIFT Messages Convert bank statements to Society for Worldwide Interbank Financial Telecommunication (SWIFT) messaging format.

Make payments electronically to the beneficiary accounts through Intrabank, GIRO and RENTAS payment gateways. HR Pay Transmit payroll of staff salaries, bonuses, commissions and claims reimbursement online. Automatically credits employer or employee contributions to statutory bodies i.e. EPF, SOCSO and Zakat. Ancillary Pay Manage file based payments to partners, vendors and suppliers online. (Third Party Payment, Foreign Currency Payment, Loans Repayment and Cards Payment) FPX Pay Make electronic payments via a Business to Business (B2B) or Business to Customer (B2C) model through the Financial Processing Exchange (FPX) channel. Bills Pay Enables companies to pay their bills online and in real-time.

Smart Cheque A process that allows customers to outsource their issuance of bulk cheques for processing. Fix Pay Instruct the bank to perform transactions to the designated beneficiary account(s) at pre-set and scheduled timings similar to Standing Instruction (SI) remittance service. eProcurement Service that enables companies to procure goods with ease as it provides the flexibility of Order Management, Payments and Financing to manage the delivery of goods against invoices. eDividend Manage disbursements of dividends to shareholders with direct credit of funds into shareholders accounts with tax voucher or cheque warrant printing.

Ability to manage and track all incoming payments. It also facilitates the maintenance of up-todate records of accounts receivables for reconciliation. Direct Collections Manage the collections process of transactions between Intrabank accounts through our online automated system using a Business to Business (B2B) or Business to Customer (B2C) models. FPX Collection Collect electronic payments via a Business to Business (B2B) or Business to Customer (B2C) model through the Financial Processing Exchange (FPX) channel. Electronic Invoice for Presentment and Payment (EIPP) & Electronic Bills presentment and Payment (EBPP) Automate the generation of invoices and bills through EIPP & EBPP to your customers. Cheque Collection (Lockbox) Deposit cheques at convenient collection points or make arrangements to collect the cheques with special handling from your business premises.

Description Field Facility (DFF) Facilitate your receivables management process with our DFF module where bank reconciliation fields are made available for tracking and cross referencing.

Minimise borrowing requirement for working capital, idle balances, smooth deficits and surplus cash positions between bank accounts. Pooling Position surplus funds from one account to offset deficits in another without actual movement of funds for the purpose of interest computation. Sweeping Sweep funds into a concentration account to minimise idle cash balances or automatically move cash balances into an interest-earning money market fund according to the pre-set parameters for higher returns. Placement Manage idle funds by placing it under short tenor investment in order to earn quick capital gain through Repurchase Agreement (Repo) in the money market.

Eliminate manual handling of processes with our innovative services. eImage Access electronic images of payment instruments such as deposited cheques. Notification Send and Receive alerts via Short Messaging Service (SMS) or e-mail. Cheque Fraud Management System

Authenticate your cheques with our Image Positive Pay System (IPPS), an advanced fraud detection which captures outgoing cheque images for verification. Host to Host (H2H) Link your existing payables and receivables processing system with the Bank's system. Mobile Services Instantly reach out to your customers using Short Messaging Service (SMS) broadcast via our online system. Online Collaboration Connect to our Helpdesk and access online troubleshooting which provides you a hassle free channel to communicate with us to resolve your queries.

An innovative web-based trade finance service offering a comprehensive suite of conventional trade finance products online. Import Letters of Credit

Apply for issuance and amendment of LCs; perform enquiries, follow-up and provide further instructions on LC transactions. The Bank can also send any information on existing LCs such as advices of discrepancies or payments. Export Letters of Credit

Receive on-line notification and performs enquiries on export LCs. Banker's Guarantees Apply for issuance, renewal and amendment of Banker's / Counter Guarantees, performs enquiries and follow up on the guarantees issued. Financing Request

Request for Trade Financing for local and foreign trade transactions; perform enquiries, follow up and provide further instructions on financing request transactions.

Import Collection

Receive notification on inward collections and subsequent updates from the Presenting/Collecting Bank; perform enquiries, follow up and provide further instructions on collection transactions. Export Collection

Submit local and foreign bills collection instructions to the bank; perform enquiries, follow up and provide further instructions on collection transactions.