Common MYR payment routes

A direct MYR transfer using the current cashier instructions. Verify the recipient and keep the transaction reference.

A fast bank or QR route when displayed. Confirm the registered recipient before authorising payment.

An online-banking gateway flow that returns you to the cashier after approval on the bank screen.

A mobile-first option when available to the account. Use a wallet belonging to the same account holder.

How to make a 100Cuci deposit

01
Sign in through the verified route
Open your own account and enter the cashier from inside the authenticated area.
02
Choose a displayed MYR method
Select only a bank, DuitNow, FPX or e-wallet option currently shown for the account.
03
Verify amount and recipient
Recheck the amount, account name, QR or gateway before approving the transaction.
04
Complete authentication privately
Approve through your own bank or wallet. Never give an OTP or banking password to support.
05
Retain the reference
Save the transaction ID and wait for the cashier update before making another payment.

01
Check available balance and promotion status
Make sure any turnover or verification requirement is complete before submitting.
02
Use matching payment ownership
Choose a bank or e-wallet registered to the same adult account holder.
03
Review every detail
A wrong bank number or wallet detail can delay or return a payment.
04
Track one request
Keep the withdrawal reference and avoid duplicate submissions while the first request is being reviewed.

Check	What to record	What not to do
Bank approval	Bank status and MYT time	Do not send a duplicate deposit
Cashier status	Pending, rejected or completed message	Do not edit screenshots
Recipient	Name or reference shown before payment	Do not reuse an old recipient automatically
Support case	Amount and transaction ID	Do not share password, PIN or OTP