SY
FFB 收购 · Bank ManagementVia Bank — Batch Payment File

Via Bank Listing

Generate batch payment file for bank upload · CIMB BizChannel / Maybank2u Biz / PBeBiz format

⚠️ Sensitive Financial Data
This file contains encrypted IC + bank account numbers. Each access logged in audit trail. Submission to bank requires 2FA confirmation. Generated for batch IBG transfer to 5 suppliers.
Beneficiaries
5
Total Amount
RM 95,940.00
Banks Involved
4
Maybank · CIMB · RHB · AmBank
Payment Type
IBG
Interbank GIRO (next-day)
Via Bank Listing — 18 columns

Compatible with CIMB BizChannel · Maybank2u Biz · PBeBiz upload

Encrypted
SRPayment TypeBene Account NoBICBene Full NameID TypeBene ID NoAmountRecipient ReferenceBene Mobile 1
1
IBG
514063012678MBBEMYKLASHARIN BIN SUHARDI
NIC
810504-12-****RM 14,800.00FFB-MAY-0010138772457
2
IBG
693078031688CIBBMYKLAZURAH BINTI DAHERI
NIC
950907-12-****RM 11,240.00FFB-MAY-0020137121307
3
IBG
110022444076RHBBMYKLHAM BIN SALLEH
NIC
590303-12-****RM 18,620.00FFB-MAY-003
4
IBG
703300243698ARBKMYKLMOHD YARID BIN MOHD DAUD
NIC
910620-12-****RM 23,120.00FFB-MAY-0040137010977
5
IBG
110161096872RHBBMYKLRICHARD JOHNNY
PASSPORT
RM 28,160.00FFB-MAY-005
Total Batch:RM 95,940.00
Hidden columns (visible in PDF/Excel export): Bene Email 1 · Bene Email 2 · Bene Mobile 2 · Joint Bene Name · Joint Bene ID · E-mail Content Line 1-3