Guide For Contribution Payment Via Bill Payment
Guide For Contribution Payment Via Bill Payment
Guide For Contribution Payment Via Bill Payment
Note:
i. Only applicable for renewal or recurring contribution payment. 112353XXXXXX
Step 2: Search Biller and fill in the details for the payment
• Select the correct Biller Name reference of ‘FWD Takaful Bhd’.
• Enter your Certificate Number reference.
Certificate Number Reference
Alphanumeric
Agency channel : TXXXXXXX, CXXXXXXX, LXXXXXXX,
DXXXXXXX, NXXXXXXX
Banca channel : BXXXXXXX * The details of Certificate Number and Contribution Amount for payment can be obtained from myPortal (screen as below):
Direct channel : EXXXXXXX
Numeric
Banca channel : 2XXXXXXX, 9XXXXXXX
Note:
i. Please ensure to input and check the correct Certificate Number
reference. This is to ensure that the payment will be matched correctly
and recognized as contribution payment.
ii. Please ensure to input and check the correct Mobile Number. This is 112353XXXXXX
Note:
i. All successful transactions of payment made via Bill Payment will be
updated in the FWD Takaful system within 1-2 working days.
ii. Customer will receive an email notification from FWD Takaful upon the
receipt of payment and able to view the updated payment in myPortal.
112353XXXXXX
iii. Customer able to view and download the Official Receipt of contribution
payment from myPortal.
Note:
i. Only applicable for renewal or recurring contribution payment.
ii. Not applicable for first or initial contribution payment.
iii. Refer to your respective eBanking Policy Document guides if you require
other additional setups via your online banking for Bill Payment
subscription.
Step 2: Search Biller and fill in the details for the payment
• Select the correct Biller Name reference of ‘FWD Takaful Berhad’.
• Enter your Certificate Number reference.
Certificate Number Reference
Alphanumeric
Agency channel : TXXXXXXX, CXXXXXXX, LXXXXXXX,
DXXXXXXX, NXXXXXXX
Banca channel : BXXXXXXX * The details of Certificate Number and Contribution Amount for payment can be obtained from myPortal (screen as below):
Direct channel : EXXXXXXX
Numeric
Banca channel : 2XXXXXXX, 9XXXXXXX
xxxxxxxx
Note:
i. Please ensure to input and check the correct Certificate Number
reference. This is to ensure that the payment will be matched correctly
and recognized as contribution payment.
ii. Please ensure to input and check the correct Mobile Number. This is
important for FWD Takaful to contact the payor if any unmatched
Certificate Number reference.
76019XXXXX
76019XXXXX
Note:
i. All successful transactions of payment made via Bill Payment will be
updated in the FWD Takaful system within 1-2 working days.
ii. Customer will receive an email notification from FWD Takaful upon the
receipt of payment and able to view the updated payment in myPortal.
iii. Customer able to view and download the Official Receipt of contribution
payment from myPortal.