Proceed with payments using Maybank2U Biz/Maybank2E RC
Step 1: Log into the partner platform platform
Step 2: Select Maybank from the bank list and choose Maybank2U Biz API (Salary)
Step 3: Identify missing or incorrect employee data
Step 4: Once done, click connect to Maybank2U Biz at the top page
Step 5: Once connected, you may access detailed payment transactions via clickable payroll reference numbers, if necessary
Step 6: Click on "Go to Maybank2U Biz for payment validation" to complete payment cycle
Step 7: You will be redirected to Maybank2U Biz page to login to your Maybank2U Biz account and complete the transaction