- Select the Pay/Payment menu
- Select Academic
- Enter the 4 digit 2012 biller code or select Universitas Muhammadiyah Pontianak
- Enter theVA number in the Customer ID/Payment Code field (5th digit of the VA number listed on the Student Portal).
- Enter the nominal bill to be paid + 3,000 (transaction admin automatically appears) Example: Rp. 2,003,000,-.
- The bill validation screen will appear on the screen, enter your PIN and select “Next” to submit.
- Done
- Write on the Bill Payment Slip, Customer Name, VA Code listed on the Student Portal, Type of Bill (Example: Tuition Fee) and Pay in Cash.
- Signature on the payment slip
- Hand over to BSI Teller officer
- The teller will confirm the amount to be paid.
- Done
- Select Payment Menu
- Select Academic / Institution
- Enter the 2012 biller code followed by the student's 8 digit VA number.
- Select: Correct/Next
- Then the billing information appears, the student's name and billing data are correct (adm fee of IDR 3,000 is included in the nominal bill).
- Select True / Yes
- Done
- Select Transfer
- Select Interbank Online / Online Transfer between Banks
- Enter BSI code
- Enter code 900 + 2012 (Agency biller code) + No. VA
Example = 900 + 201212345678 - Enter the bill amount you want to pay + admin fee of IDR 3,000. Example: Rp.2.003.000,-.
- The screen will display your transaction data, if the data is correct select YES (OK)
- Payment Process
- Done
Note: For transfers via
SKN and Kliring cannot be served yet