PT Data Citra Mand

Transaction Time : 03 Feb 2020 11:25

Order ID : 302052954
Payment Due : 03 February 17:25 WIB
Total Amount : Rp6.070.998
Account No. : 8778 0087 3361 5675

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the
following banks: Other Transaction

3 4

013

Choose Other Bank Acount Enter 013 (Bank Permata Code),

and press Correct

5 6

Rp6.070.998 8778 0087 3361 5675

Enter the full amount to Enter 8778 and 16 digits

be paid. Account No. and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined.

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the Others
following banks:

3 4

013 8778 0087 3361 5675

Choose Online Transfer Enter 013 8778 and 16 digits

Account No. and press Correct

5 6

Rp6.070.998

Enter the full amount to Empty the transfer reference

be paid. number, and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined.

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Payment

Pay at ATMs from the Other Transaction
following banks:

3 4

Choose Other Payment Choose Virtual Account

5 6

8778 0087 3361 5675

Enter 16 digits Account No. Amount to be paid, account

and press Correct number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

Choose your payment account,

and press Correct