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Buat Pembayaran Internasional (Indonesia)

Geografi: Artikel ini berlaku untuk nasabah ANZ Transactive Global yang melakukan aktivitas perbankan di Indonesia.
Rincian lengkap tersedia di Fitur berdasarkan Geografi.
Opsi unggah file pembayaran menggunakan panduan format file ANZ Transactive Cash Asia tersedia melalui ANZ Fileactive Portal.
Tentang Pembayaran Internasional

Apa itu pembayaran internasional?

Pembayaran internasional, yang juga dikenal sebagai pembayaran lintas batas (cross-border) atau telegraphic transfer, adalah pembayaran dari satu rekening sumber dana ke rekening penerima di seluruh dunia menggunakan mata uang yang didukung ANZ dan dapat diperdagangkan. Pembayaran internasional sering kali melibatkan dua mata uang di mana nilai tukar mata uang asing diperlukan. Jenis pembayaran ini juga memungkinkan Anda membuat pembayaran Payroll (Gaji).
Untuk informasi lebih lanjut, silakan merujuk ke Jenis Pembayaran Asia & Pasifik.

Aturan Metode Pembayaran untuk Pembayaran Internasional

  • Value date akan otomatis diisi dengan tanggal kerja saat ini atau tanggal kerja berikutnya jika pembayaran dibuat pada hari non-kerja. Jika pembayaran hari ini melewati batas cut-off time, pembayaran Anda akan tetap berstatus diproses hingga diproses pada tanggal kerja berikutnya.
  • Hari non-kerja - ANZ Transactive Global tidak mengizinkan Anda membuat pembayaran jika Value Date jatuh pada hari non-kerja (misalnya, akhir pekan, hari libur nasional, hari libur bank) atau hari libur mata uang.
  • Cut-off times bervariasi dan bergantung pada mata uang yang digunakan.
  • Mata uang pembayaran mencakup semua mata uang yang didukung ANZ dan dapat diperdagangkan.
  • Nilai pembayaran maksimum adalah 999.999.999.999

Siapa yang dapat membuat Pembayaran Internasional?

  • Pengguna yang memenuhi syarat dengan akses Initiator dan rekening dapat membuat serta mengelola pembayaran internasional berdasarkan izin pengguna dan pengaturan pembayaran yang telah ditentukan sebelumnya oleh organisasi Anda. Izin peran ini dapat mencakup:
    • Initiator
    • Initiate/Authorise
    • Full Access
  • Hanya pengguna yang berhak atas Pembayaran Payroll yang dapat melihat, mengedit, dan menyetujui pembayaran ketika indikator Payroll dipilih.
Layar input pembayaran
Layar Pembayaran Internasional
Gambar berikut adalah contoh layar pembayaran internasional dengan kolom yang mencakup divisi, rekening debit, tanggal eksekusi, referensi pembayaran, dan rincian penerima.
Create International Payment ID v.01.png
Layar Rincian Pembayaran Penerima
Gambar berikut adalah contoh layar Rincian Pembayaran Penerima dengan kolom yang mencakup nama penerima, alamat dan rincian rekening, rincian bank penerima, referensi pembayaran, informasi remitansi, dan rincian faktur.
Int'l Beneficairy Payments Details screen (ID) v.01.png
Layar Rincian Penerima
Gambar berikut adalah contoh layar Rincian Penerima dengan kolom yang mencakup nama penerima, alamat, rekening, dan alamat email penerima. 
Beneficiary Details screen (ID) v.01.png

Video Membuat Pembayaran Internasional

Video ini mengilustrasikan cara membuat pembayaran internasional. Beberapa kolom mungkin berbeda tergantung pada mata uang dan geografi yang dipilih. Versi terbaru akan segera tersedia untuk pembayaran mata uang asing di Indonesia.

Membuat Pembayaran Internasional

Ada beberapa cara untuk membuat pembayaran internasional menggunakan jenis metode pembayaran dari menu Pembayaran Asia & Pasifik. Pilih dari opsi berikut:

  1. Klik Buat Pembayaran (Create Payment) > Pembayaran Internasional (International Payment) (lihat petunjuk langkah demi langkah di bawah)
  2. Klik Buat Pembayaran (Create Payment) > Gunakan Template Pembayaran (Use Payment Template)
  3. Klik Buat Pembayaran (Create Payment) > Gunakan File Pembayaran (Use Payment File) menggunakan Panduan Format File Asia & Pasifik
  4. Klik Buat Pembayaran (Create Payment) > Gunakan Pembayaran yang Ada (Use Existing Payment)
  5. Klik Setujui Pembayaran (Approve Payments) > Baru (New) > Pembayaran Internasional (International Payment) (lihat petunjuk langkah demi langkah di bawah)
  6. Klik Pembayaran Saat Ini (Current Payments) > Baru (New) > Pembayaran Internasional (International Payment) (lihat petunjuk langkah demi langkah di bawah)

Untuk membuat pembayaran internasional dan memasukkan instruksi pembayaran secara manual, ikuti langkah-langkah di bawah ini:

LANGKAH TINDAKAN
1 Klik menu Asia & Pacific Payments > Create Payment atau
Klik menu Asia & Pacific Payments > Current Payments > New atau
Klik menu Asia & Pacific Payments > Approve Payments > New.
2 Klik International Payment.
3 Jika diperlukan, pilih Division asal pembayaran internasional akan dilakukan.
Jika Anda berhak atas lebih dari satu divisi, Anda dapat mengatur divisi default untuk pembayaran mendatang.
Kolom Bank/Cabang akan terisi secara otomatis berdasarkan Divisi yang dipilih.
4 Pilih Debit Account.
Ordering Party Name dan Alternative Ordering Party Name akan terisi secara otomatis berdasarkan rekening debit yang dipilih.
5 Execution Date akan terisi secara otomatis dengan tanggal kerja saat ini.
Jika diperlukan, klik Later untuk memilih tanggal valuta di masa mendatang hingga 90 hari.
6 Jika diperlukan, pilih Payment Currency, jika berbeda dari mata uang rekening debit.
Lihat Waktu pemrosesan & cut-off untuk daftar mata uang pembayaran yang tersedia.
Jumlah pembayaran bersih (Payment Amount) akan terisi saat jumlah Penerima dimasukkan.
7 Jika diperlukan, pilih Payroll untuk pembayaran gaji rahasia dan untuk membatasi akses untuk melihat, mengedit, dan menyetujui pembayaran.
8 Jika diperlukan, pilih indikator Individual Debits untuk menghasilkan entri debit terpisah pada rekening Anda untuk setiap instruksi pembayaran penerima individual.
9
Untuk mengurangi risiko penipuan, ANZ menyarankan Anda untuk selalu mengonfirmasi rincian penerima saat memproses pembayaran.
Klik Add untuk menambahkan rincian penerima menggunakan opsi berikut:
Tambahkan Penerima dari daftar Penerima Anda
Cari dan pilih Penerima dari kolom Beneficiary Name, lalu lanjutkan ke langkah berikutnya.
Tambahkan Penerima Baru
Pengguna harus memiliki hak akses untuk membuat penerima baru guna menyelesaikan langkah-langkah ini.
LANGKAH TINDAKAN
1 Klik Add New Beneficiary dari kolom Beneficiary Name.
2 Masukkan Beneficiary Name hingga 35 karakter.
3 Masukkan Beneficiary Address hingga 35 karakter per baris dan Kota (City).
4 Pilih Country or Region.
5 Masukkan Beneficiary's Account Number.
6 Jika diperlukan, masukkan alamat email Penerima untuk mengirim Advis Penerima (Beneficiary Advice).
  • Pisahkan alamat email dengan koma
  • Alamat email tidak boleh melebihi 50 karakter
  • Email akan dikirim ke penerima ketika status pembayaran adalah Closed
7 Klik Proceed.
10 Jika diperlukan, masukkan Payment Reference hingga 20 karakter.
11 Masukkan Amount pembayaran Penerima.
12 Jika diperlukan, klik ikon Details untuk melihat dan memperbarui informasi penerima tambahan. Kolom yang tersedia:
Menambahkan atau memperbarui Rincian Pembayaran Penerima
LANGKAH TINDAKAN
1 Tambahkan atau edit Beneficiary Name hingga 35 karakter.
2 Tambahkan atau edit Beneficiary Address hingga 35 karakter per baris dan Kota (City).
3 Tambahkan atau edit Beneficiary Account tanpa spasi atau tanda hubung.
4 Tambahkan atau edit Email Address(es) hingga 50 karakter.
5 Tambahkan atau edit Beneficiary Amount.
6 Tambahkan atau edit Payment Reference hingga 20 karakter.
7 Pilih Charges:
  • Ours - Anda membayar semua biaya transfer, dan penerima menerima jumlah penuh pembayaran.
  • Shared (default) - Anda membayar biaya transfer keluar, dan penerima membayar biaya bank koresponden. Penerima akan menerima pembayaran dikurangi biaya bank koresponden.
  • Beneficiary - tidak tersedia untuk jenis pembayaran ini.
8 Tambahkan atau edit Beneficiary Bank / Branch Code.
9 Jika diperlukan, tambahkan atau edit First Intermediary Beneficiary Bank / Branch Code.
10 Jika diperlukan, pilih Beneficiary Type. Pilih dari:
  • Individual
  • Company
  • Government
  • Corporate Non Resident
  • Individual Non Resident
  • Corporate Resident
  • Individual Resident
11 Pilih Purpose Code.
Kode & Deskripsi Tujuan (Purpose Codes & Descriptions)
PURPOSE CODE DESKRIPSI
2011 Export of Goods
2012 Imported goods
2015 Bunkers and Stores
2018 Advance Payment is paid in full
2019 Advance Payment is partially paid
2097 Other Goods Transactions - Trade in Goods within the Territory of Indonesia
2098 Other Goods Transactions - Sales (not Indonesia goods) / Purchases outside Indo for overseas selling
2127 Settlement of Account Balance (netting) related to Export
2129 Settlement of Account Balance (netting) not related to Export
2150 Transfer of Income (Workers Remittances)
2163 Labor Income
2193 Buying and Selling Non-Financial Assets - Marketing Assets
2194 Sale and Purchase of Non-Financial Assets - Contracts, Leases, Licenses
2197 Buying and Selling Land
2198 Buying and Selling Buildings
2203 Equity Participation in Indonesia
2204 Equity Participation outside Indonesia
2206 Divestment of Equity Participation in Indonesia
2207 Divestment of Equity Participation outside Indonesia
2221 Loan granting / withdrawal with a term of up to 1 year
2222 Loan provision / withdrawal with a term of> 1 year
2231 Loan repayments with a term of up to 1 year
2232 Loan repayments with a term of> 1 year
2233 Financial Leasing
2240 Deposits in Indonesia - Deposit Placement - up to 3 months (Term Deposit)
2241 Deposits in Indonesia - Deposits Placement - up to 3 months (Others, including Current Accounts & Call Money)
2242 Savings in Indonesia - Deposit placement - more than 3 - 6 months
2243 Savings in Indonesia - Deposit Placement - more than 6 months
2244 Deposits in Indonesia - Withdrawal of Deposits - up to 3 months (Term Deposit)
2245 Deposits in Indonesia - Withdrawal of Deposits - up to 3 months (Others, including Current Accounts & Call Money)
2246 Deposits in Indonesia - Withdrawal of deposits - more than 3 - 6 months
2247 Deposits in Indonesia - Withdrawal of Deposits - more than 6 months
2251 Deposits outside Indonesia - Deposits Placement - up to 3 months (Current Account & Call Money)
2252 Deposits outside Indonesia - Deposits of deposits - more than 3 months
2255 Deposits outside Indonesia - Withdrawal of Deposits - up to 3 months (Current Account & Call Money)
2256 Deposits outside Indonesia - Withdrawal of deposits - more than 3 months
2257 Deposits Outside Indonesia - Withdrawal of Foreign Exchange Proceeds from Exports from Foreign Accounts
2261 Foreign Exchange Spot Transactions against Rupiah
2262 Spot Transactions between Foreign Currencies
2263 Foreign Currency Forward Transactions against Rupiah
2264 Forward Transactions between Foreign Currencies
2271 Derivative Transactions - Profits on Forward Transactions
2272 Derivative Transactions - Receipts for Forward Rate Agreements
2273 Derivative Transactions - Receipts in Interest Swap / Currency Swap Transactions
2274 Derivative Transactions - Receipts for Initial / Repayable Margin
2275 Derivative Transactions - Receipts for Variation / Non Repayable Margin
2276 Derivative Transactions - Receipt of Premium in Option Transactions
2277 Derivative Transactions - Principal Receipt in Currency Swaps at the beginning of the Transaction
2278 Derivative Transactions - Principal Receipt in Currency Swaps at the end of the Transaction
2279 Derivative Transactions - Receipt of Premiums in Credit Default Swap Transactions
2280 Guarantee Deposit / Return
2282 Refunds for Transactions other than Export / Import of Goods & Other Goods Transactions
2299 Other Capital / Financial Transactions
2311 Non-Resident Valued Letters - Shares
2321 Non-Resident Securities - Bonds
2322 Non-Resident Securities - Other Long-Term Securities
2323 Non-Resident Securities - Other Long-Term Securities
2331 Non-Resident Valuation Letters - Treasury Bills
2332 Non-Resident Valuable Letters - Promissory Notes
2333 Non-Resident Securities - Other Short Term Debt Securities
2341 Resident Valuation Letter - Shares
2342 Resident Securities - Other Equity Securities (Warrant, Right)
2351 Resident Securities - Government Bonds of the Republic of Indonesia
2352 Resident Securities - Corporate Bonds
2353 Resident Securities - Medium Term Notes
2354 Resident Securities - Other Long-Term Debt Securities
2361 Resident Securities - Bank Indonesia Certificate & Bank Indonesia Wadiah Certificate
2362 Resident Securities - Treasury Bills
2363 Resident Securities - Promissory Notes
2364 Resident Securities - Negotiable Certificate of Deposit
2365 Resident Securities - Other Short Term Debt Securities
2366 Resident Securities - Bank Indonesia Certificate of Deposit
2371 Mutual Funds
2372 Mutual funds that are traded (Exchange Traded Fund)
2375 Resident - Sales of Securities by repo by Owner for a period of up to 1 year
2376 Resident - Sales of Securities by repo by Owners with a term of> 1 year
2377 Resident - Buyer resales repo securities for up to 1 year
2378 Resident - Resale of repo Securities by Buyer> 1 year
2379 Resident - Buyback of repo Securities by Owner for a period of up to 1 year
2380 Resident - Buyback of repo Securities by Owner with a term of> 1 year
2381 Residents - Purchase of Securities that are sold on a repo basis for a period of up to 1 year
2382 Resident - Purchase of Securities that are sold on a repo basis> 1 year
2383 Factoring - Banks in Indonesia up to 1 year
2384 Factoring - Banks in Indonesia> 1 year term
2385 Factoring - Companies in Indonesia for a period of up to 1 year
2386 Factoring - Companies in Indonesia> 1 year
2387 Factoring - Overseas banks up to 1 year
2388 Factoring - Overseas bank term> 1 year
2389 Factoring - Overseas companies for a period of up to 1 year
2390 Factoring - Overseas company term> 1 year
2391 Submission of Funds o / Cash Provider in Gold Swap agreement term of up to 1 year
2392 Submission of Funds o / Cash Provider in Gold Swap agreement term> 1 year
2393 Refunds o / Gold Owner in Gold Swap agreement term of up to 1 year
2394 Refunds o / Gold Owner in Gold Swap agreement term> 1 year
2395 Receipt of funds o / Cash Provider in a Gold Swap agreement term of up to 1 year
2396 Receipt of funds o / Cash Provider in Gold Swap agreement term> 1 year
2397 Receipt of Funds o / Gold Owner in Gold Swap agreement term of up to 1 year
2398 Receipt of Funds o / Gold Owner in Gold Swap agreement term> 1 year
2400 Goods Processing Services
2405 Goods Maintenance and Repair Services
2411 Passenger Transportation - Sea Transportation Mode
2412 Passenger Transportation - Air Transport Mode
2413 Passenger or Freight Transportation Export & Import - Other modes of transportation (rail, pipeline, highway, etc.) 
2421 Transportation of Goods (Freight) Export & Import - Sea Transportation Mode
2422 Transportation of Goods (Freight) Export & Import - Air Transportation Mode
2431 Transportation of Goods (Freight) outside of Export & Import - Sea Transportation Mode
2432 Transportation of Goods (Freight) outside of Export & Import - Air Transportation Mode
2433 Transportation of goods (Freight) excluding Export & Import - Other modes of transportation
2441 Transportation Support - Sea Transportation Mode
2442 Transportation Support - Air Transportation Mode
2443 Transportation Support - Other Transportation Modes
2450 Post and Courier
2461 Business trip
2462 Personal Travel
2466 Health services are carried out in Indonesia
2467 Health services are carried out outside Indonesia
2468 Education / training services are carried out in Indonesia
2469 Education / training services are carried out outside Indonesia
2480 Telecommunication Services
2490 Computer Services
2495 Information Services
2501 Construction Services in Indonesia for up to 1 year
2502 Construction Services in Indonesia for more than 1 year
2511 Overseas Construction Services for up to 1 year
2512 Overseas Construction Services for more than 1 year
2521 Direct Insurance - Life Insurance (Premium)
2522 Direct Insurance - Life Insurance (Benefit)
2523 Direct Insurance - Freight Insurance (Premium)
2524 Direct Insurance - Freight Insurance (Claim)
2525 Other Direct Insurance (Premium)
2526 Other Direct Insurance (Claim)
2531 Reinsurance (Premium)
2532 Reinsurance (Claim)
2533 Reinsurance (Commission)
2541 Insurance Support Services (Auxiliary Insurance Services)
2546 Pension Fund (Contribution)
2547 Pension Fund (Benefit)
2550 Financial Services
2560 Use of Intellectual Property Rights
2570 Research and development
2580 Law, Accounting, Management Consultant, and Public Relations
2590 Advertising, Market Research, and Public Opinion
2600 Architecture, Engineering, and Other Engineering
2610 Mining, Agriculture, and Waste and Pollution Management
2615 Operational Leasing (Goods)
2616 Operational Leasing (Unmanned Transportation Facility)
2630 Trade Related Services
2640 Other Business Services
2651 Arts, Culture and Recreation Services are carried out in Indonesia
2652 Arts, Culture and Recreation Services are carried out outside Indonesia
2660 Government Services
2670 Other Service Transactions
2701 Interest, profit sharing, margin and bonus - Non-resident Securities for up to 1 year
2702 Interest, profit sharing, margin and bonus - Non-resident Securities> 1 year
2705 Interest, profit sharing, margin and bonus - Current & Savings Account
2710 Interest, profit sharing, margin and bonus - Loans
2716 Interest, profit sharing, margin and bonus - Residential Securities up to 1 year
2717 Interest, profit sharing, margin and bonus - Resident Securities> 1 year
2720 Interest, profit sharing, margin and bonus - Gold Swap
2725 Dividends and profit / profit distributed, including profits from mutual funds
2730 Security Landing Transaction Fees, Gold Loans, Gold Swaps - Securities Owner
2731 Security Landing Transaction Fees, Gold Loans, Gold Swaps - Gold Owner
2741 Land Lease
2742 Rent Office Space, Apartments, Houses, and the like
2743 Rent Land and Office Space, Apartments, Houses
2751 Grant / the like (cash) which is not related to the obligation to buy fixed assets
2752 Grant / the like (cash) related to the obligation to buy fixed assets
2760 Password / fines and the like
2765 Tax on Products such as Value Added Tax, Payroll Tax, PBB, Business License
2766 Tax on Income and Welfare
2767 Other Taxes
2770 Right to Use of Natural Resources
2802 Export Refunds
2803 Import Refunds
2804 Other Goods Returns (Refunds)
2808 Working Capital / Cashcall - Oil and Gas
2809 Working Capital / Cashcall - Non Oil and Gas
2811 Advance Payment - Goods outside of Export and Import
2812 Advance Payment - Insurance
2813 Advance Payment - Others
2814 Receipt / Refund of Orders (based on IPO & Private Placement)
2815 Reimbursement of Bailout Data
2821 Non-Resident - Sales of Securities on a repo basis by the Owner for a period of up to 1 year
2822 Non-Resident - Sales of Securities on a repo basis by Owners with a term of> 1 year
2823 Non-Resident - Buyer resale of repo Securities for a period of up to 1 year
2824 Non-Resident - Resale of repo Securities by Buyer> 1 year
2825 Non-Resident - Buyback of repo Securities by Owner for a period of up to 1 year
2826 Non-Resident - Buyback of repo Securities by Owner with a term of> 1 year
2827 Non-Residents - Purchase of Securities that are sold on a repo basis of up to 1 year
2828 Non-Resident - Purchase of Securities that are sold on a repo basis> 1 year
2901 Transactions between Non-Resident with other Non-Resident
2902 Credit card payment and the like
2903 Buy and sell, acquisition, delivery, or remittance of foreign currency 
2904 Buy and sale, acquisition, takeover, or settlement of a travelers cheque
2905 For export money orders, in order to takeover of the customer
2906 Refunds, cancellations, payment forwarding, and bookkeeping adjustments
2907 Change of transaction status from Resident to Non-Resident or vice versa
2911 For export money orders, in order to rediscount / refinancing
2912 For export money orders, in order to repayment of rediscount / refinancing
2981 Fund placement in the form of DHE deposits - a period of 1 month
2982 Fund placement in the form of DHE deposits - a period of 3 months
2983 Fund placement in the form of DHE deposits - a period of 6 months
2984 Fund placement in the form of DHE deposits - a period of more than 6 months
2985 Disbursement of deposits in the form of DHE deposits
2986 Transfer of deposits between DHE Special Accounts, both intrabank and interbank
2987 Transfer of funds other than DHE from DHE Special Account
2988 Interest or revenue share for DHE Special Account
12 Pilih Beneficiary Category. Pilih dari:
  • Individual
  • Government
  • Bank Indonesia
  • Bank - Reporting Bank
  • Bank - Overseas Branch / Head Office
  • Bank - Other Bank
  • Nonbanks Financial Institutions
  • Company
  • Institution / International Organisation - Bank
  • Institution / International Organisation - Non-Bank
  • Other (Including School and Foundation)
13 Pilih Financial Relationship. Pilih dari:
  • Shareholder
  • Overseas Subsidiaries
  • Companies with the same group
  • Non-Affiliated or shareholder with shares less than 10%
14 Jika diperlukan, masukkan Remittance Information hingga 140 karakter dan akan muncul pada Advis Penerima dan Laporan Rincian Pembayaran.
15 Jika diperlukan, masukkan Invoice Details hingga 80 x 60 baris dan akan muncul pada Advis Penerima dan Laporan Rincian Pembayaran.
16 Klik Save.
13 Jika diperlukan, pilih Rate Type:
  • Carded - Nilai tukar FX hanya bersifat indikatif dan dapat berubah sewaktu-waktu tanpa pemberitahuan
  • Contract - masukkan ID Kontrak dan Kurs FX yang telah dibukukan
14 Jika diperlukan, klik Attach Document untuk menambahkan dokumen pendukung.
  1. Cari dan pilih dokumen
  2. Jika diperlukan, pilih Kategori (Category)
  • Ikuti kembali proses Lampirkan Dokumen (Attach Document) untuk menambahkan dokumen tambahan lainnya.
  • Format dokumen yang dapat diterima: PDF, DOCX, DOC, XLSX, XLS
  • Ukuran file dokumen tidak boleh melebihi 5MB
  • Nama file tidak boleh melebihi 25 karakter dan hanya boleh berisi alfanumerik, tanda hubung, garis bawah, dan spasi
  • Dokumen hanya dapat dilihat dan/atau dihapus setelah pembayaran diajukan untuk persetujuan
15 Klik Review & Submit
16 Klik Submit
Kesalahan dan Peringatan
Pesan kesalahan dan peringatan seperti 'validasi kolom' menampilkan informasi tentang kolom yang terdampak dan menandai kolom tersebut dengan warna merah. Pesan kesalahan bersifat spesifik untuk jenis metode pembayaran, kolom yang tersedia, dan validasi rincian tertentu. Anda dapat memperbarui informasi di dalam kolom yang terdampak dan melanjutkan pemrosesan pembayaran.

Validasi kolom wajib diisi:

Int's Beneficiary Alert (ID).png
Int's Beneficiary Errors & Alerts (ID).png

Validasi kolom valuta asing (foreign exchange):

Int'l FX Error.png

Validasi unggah dokumen pendukung:

Upload Document errors - exceeds file size.png
Upload Document errors - unsupported document.png
Upload Document errors - file name errors.png

Langkah Berikutnya

Ketika pembayaran telah berhasil dikirimkan dan sekarang berstatus Menunggu Persetujuan (Pending Approval), Anda dapat memilih dari opsi di layar berikut:

  • Review this Payment dari layar Rincian Pembayaran
  • View Approve Payments dari layar Setujui Pembayaran
  • Create a New Payment
  • Klik OK untuk kembali ke layar Buat Pembayaran

Ketika pembayaran telah berhasil diajukan untuk persetujuan, langkah berikutnya dapat berupa:

Untuk melihat pesan Customer Transfer - SWIFT 103, silakan cari dan lihat pembayaran di layar Pembayaran Sebelumnya setelah pembayaran disetujui dan diproses.

Informasi ini mungkin bermanfaat bagi Anda

Panduan

Video

Butuh bantuan lebih lanjut?

Transkrip Video

Versi terbaru akan segera tersedia untuk pembayaran mata uang asing di Indonesia.