Supplier
For suppliers, all payments must be made directly to your supplier with supporting invoices from the company.
Step 1 – Log in to www.jomsettle.com
Step 2 – Click “Make Payment” on the dashboard screen
Step 3 – Choose “Supplier” as your payment type
Step 4 – Fill up your Supplier payment information and recipient details
Step 5 – Attach Supplier Invoice with complete information inclusive:
a. Supplier Name
b. Invoice Amount
c. Account Number
d. Bank Name
Step 6 – Confirm your payment details
Step 7 – Select your payment method and click “Proceed”
a) For Payment by FPX :
Select your Preferred Bank and Click “Proceed”
ii. Agree to the FPX’s Terms and conditions then click “Proceed to Payment”
iii. Log in to your Credit Card Issuer / Online Banking website
iv. Make payment with your selected Credit Card
v . Payment Successful
b) For Payment by your credit card
i. Key in your credit card details and click “Pay Now”
ii. Agree to the Mastercard’s Terms and conditions then click “Proceed to Payment”
iii. Payment Successful
