You can pay for your investments by following the acceptable payment methods listed.
Please also note that FSMOne does not accept any form of cash deposits or payment from third party accounts (e.g. an account with another person’s name, regardless of relationship) due to the associated risks of money-laundering. All the payment will required to made by own bank account only.
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FPX (Financial Process Exchange) |
You can transfer up to RM50,000.00 per transaction. However, kindly note that the maximum FPX limit still subject to the setting of the respective bank and the your daily FPX transfer limit with the bank. Please ensure that your browser’s pop-up blocker is disabled before making FPX payments.
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Fund Transfer (i.e. DuitNow, GIRO, IGB and RENTAS) |
You can pay for your investments by transferring the investment amount to either one of the following bank accounts: Maybank
Standard Chartered Bank
Once you have transferred the payment, please upload the payment slip to your purchase order via the portal. Please note that for the payment received before 3PM on any business day will be processed on the same day while the payment received after the cut-off time or on a non-business day will be transacted on the next business day.
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Online Bill Payment |
Kindly note that transfer limits may vary in accordance to your individual banking limits and it will take 1 business day lag time to receive in our bank account. For payments received before 3.00pm on a business day, orders will be transacted on the same business day while the payments received after 3.00pm, or on a non-business day will only be transacted on the next business day.
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Cheque Deposit |
Cheque payment can be deposit into our bank account detail stated under “Fund Transfer” section. Kindly be reminded to write the payee’s name according to the respective bank stated above only and write the following information behind your cheque:
Cheque payments are transacted upon receival of cheque (e.g. we do not wait till your cheque is cleared). However, for good value fund, your purchase order will only be processed once your cheque is cleared. For cheque deposit received before 3.00pm on a business day, orders will be transacted on the same business day while the payments received after 3.00pm, or on a non-business day will only be transacted on the next business day.
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