Change of MPAJ payment service effective from 1 July 2018
Please be informed that with effect from 1 July 2018 Online Bill Payment services to MPAJ will be discontinued (including scheduled payments if any). Thus, your existing payee and scheduled payment will not be valid from this date onwards. Please remove MPAJ payee list by taking the following steps:
Step 1: To remove scheduled payment:
1. Log in to Online Banking
2. Click Payments / Transfers History
3. Click Delete at MPAJ scheduled transaction
4. Confirm delete scheduled payment
Step 2: To remove existing registered payee:
5. Click Payments and Transfers
6. Click 3rd Party Funds Transfer / Bills Payment
7. Click Add a new bill payment payee
8. Find MPAJ
9. Click remove
10. Confirm deleted existing registered payee
Alternatively, you can continue making your payment via JomPAY service as the new mode of payment for your MPAJ bills. To avoid payment disruption, you may update MPAJ bill payment settings (MPAJ biller code is 9100).
