3rd Party Funds Transfer / Interbank GIRO / Bill Payment / FTT Registration Form for Private Limited Company
A. Details of Applicant
*Company Name
*Address 
 
*Telephone Number 
*E-Mail Address
*Business Registration Number  
*Contact Person & Identity Card Number
(Appointed Maybank2u.com User)
* All fields are compulsory.
B. 3rd Party Account Maintenance
Please Tick
Account Number
Prefered Name
E-mail Address
Mobile Number
Register
Deregister
Register
Deregister
Register
Deregister
Register
Deregister
Register
Deregister
Note: You can only register a maximum of 10 3rd Party Accounts Maintenance records.
C.Interbank Funds Transfer (GIRO) Account Maintenance
Please Tick
Beneficiary Bank
Beneficiary Name
Payment Type
Beneficiary Mobile No.
Beneficiary Account No.
Beneficiary ID
Register
Deregister
Register
Deregister
Register
Deregister
Register
Deregister
Register
Deregister
a) You can only register a maximum of 10 records.
b) Payment type : (Funds transfer (Savings Account & Current Account), Credit card payment, loan payment
    (conventional & Islamic) & hire purchase)		  
c) Please check which payment type a particular bank accepts.
 
D. Bill Payment Maintenance
Please Tick
Corporation Name
Bill Account No.
Bill Account Holder Name
Register
Deregister
Register
Deregister
Register
Deregister
Register
Deregister
Register
Deregister
a) You can only register a maximum of 20 Bill Payments.
b) Please enclose a photocopy of the registered bills.
 
 
E. Foreign Telegraphic Transfer Account maintenance
Please Tick
Register
Deregister
Register
Deregister
Register
Deregister
 
Benificiary Details
Name
ID / Passport
Address
 
Country
Contact No.
 
Benificiary Bank Details
Beneficiary Bank
Receiving Bank
Account No.
Branch Address
Country
City
Special Bit
a) You can only register a maximum of 27 Foreign Telegraphic Transfer Account.
 
 
Signature
(Please note all directors must sign on the application form)
 
   
   
   
Signature Signature
(Director's Name) (Director's Name)
   
   
   
   
   
Signature Signature
(Director's Name) (Director's Name)
 
 
 
For branch use:
Received Date
 
Verified By
 
PF No.