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FPX’s Process Flow
- Invoice Payment
- Member Console Payment (reload credit)
FPX’s Process Flow - Invoice Payment
Consumer would login to www.mobif.com Enter you bill information, Consumer would select
& click on the flash logo after that click "Submit" their debiting bank via FPX
-- OR --
Their can directly enter this URL
https://www.vtalkvoip.com.my/payment/fpx
PaymentInvoice.php
X Y
\ [
FPX’s Process Flow - Member Console Payment
X Y
Consumer authorizes Z
successful transaction
Consumer login to their Consumer would select Submit your confirmation
Internet Banking System their debiting bank via FPX reload amount
] \ [
^
Consumer’s account is debited, at the same time
Consumer’ Consumer can check the reload history and this
they will received Official Receipt issued by MoBif
transaction will named as “FPX”
FPX”
_
FPX’s Process Flow
Guideline Reference:-
PBe Banking
http://www.pbebank.com/en/en_content/personal/promotions/content117.html
Bank Islam
http://www.bankislam.com.my/cms/default.asp?cms_articleID=21&languageID
=0
Customer Support
Email:
enquiry@mobif.com.my for more details.
Operating Hours:
Monday - Sunday
9am - 9pm
(GMT +8 Kuala Lumpur Time Zone)
(Include Public Holiday)