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[ENG] Affiliate Dashboard Payment & Tax Submission
EN | BM
PAYMENT & TAX SUBMISSION
1) Log on to the Affiliate Dashboard or click HERE to be directed to the payment page.
2) Key in your Payment Information
**If you are an local individual you only need to fill in the payment information. Tax submission applies to Affiliate account type: Local & Overseas Enterprise only
3) Your submission will be reviewed and approved by our Finance Department within 1 - 3 weeks.
IN WEB VERSION
1) The ‘Payment & Tax information’ page can be accessed via the top right menu by clicking on ‘Payment Setting’
2) This page will include affiliates banking information
a) Click on ‘Setting Records’ to view edit history
b) Click on ‘Edit’ to submit or amend payment information. All edits and submissions are subject to finance verification and approval
3) Payment Setting status definition
a) “Pending Review” - Payment information has been submitted, pending finance team to review and verify (approve/reject)
b) “Approved” - Payment information has been approved and will be used for payment processing.
c) “Rejected” - Payment information has been rejected and requires re-submission
*The rejection reason will be displayed for reference.
1) Click on ‘Apply to Edit’ to key in your banking information
a) Local Individual: Non-Company Individual Malaysians
b) Local Enterprise: Companies registered in Malaysia (with company registration form and company bank account)
C) Overseas Enterprise: Companies registered outside of Malaysia
Disclaimer: Payment settings for Local & Overseas Enterprises may only be completed via desktop.
LOCAL INDIVIDUALS
1) Submit beneficiary information as per how it should be displayed on payment invoices
a) Beneficiary Full Name: Full Name as per NRIC
b) Beneficiary Address: Current residential address
c) Bank Name: Name of Bank (e.g Maybank, CIMB etc)
d) Bank Account Name: Account holder name (Name as per NRIC/Bank Header)
e) Bank Account Number: Account number as per bank header
f) National Identity Card: 12 digit NRIC number
2) Click on ‘View Template’ for examples of Bank Statement Header and National Identity Card (NRIC)
3) After keying in your banking details please click on the checkbox at the bottom to proceed to ‘Submit’
LOCAL ENTERPRISE
1) Submit beneficiary information as per how it should be displayed on payment invoices
a) Bank Name: Name of Bank (e.g Maybank, CIMB etc)
b) Bank Account Name: Bank account registered with Company name (Name as per company registration form)
c) Bank Account Number: Account number as per company bank header
d) Business Registration Certificate: Company registration number
Click on ‘View Template’ for examples of Bank Statement Header and Business Registration Certificate
3) Applicable to companies that is eligible for SST
a) If your company is eligible for SST, please select ‘Yes’
b) Provide your SST Registration number and upload your SST Registration form
c) Click on ‘View Template’ for examples of SST Registration form
4) After keying in your banking details please click on the checkbox at the bottom to proceed to ‘Submit’
OVERSEAS ENTERPRISE
1) Submit beneficiary information as per how it should be displayed on payment invoices
a) Company Name: Full Name as per Identity Card
b) Company Address: Current residential address
c) Bank Name: Name of Bank (e.g Maybank, CIMB etc)
**Recommended to choose listed preferred Bank. Selecting unlisted Banks may result in longer payment processing
d) Bank Identifier Code: Swift Code/Sort Code/BSB Number
**Refer to bank statement or contact your local branch for more information
e) IBAN/National Clearing Codes: Refer to the (i) icon for list of destination country and national clearing code
f) Bank Account Name: Account holder name (Name as per Identity card/Bank Header)
g) Bank Account Number: Account number as per bank header
*For overseas enterprise, tax information will be required to be submitted.
2) Overseas Company will need to submit their tax information
a) SST Qualification Documents
If ‘Yes’ - Submit SST Registration number and document
b) Input your Business registration certificate number and upload a copy of your Business registration certificate
3) Location where services are performed:
a) Services performed outside of Malaysia: WHT is not applicable
b) Services performed in Malaysia: If you perform services inside Malaysia, the commission fee will be subjected to WHT in Malaysia.
i) Declare Country/Region of current residence
ii) Certificate of current Residence
4) After keying in your banking details please click on the checkbox at the bottom to proceed to ‘Submit’
IN APP VERSION
1) Log on to the Affiliate Dashboard or click HERE to be directed to the payment page.
2) Key in your Payment Information
**If you are an local individual you only need to fill in the payment information.
3) Your submission will be reviewed and approved by our Finance Department within 1 - 3 weeks.
LOCAL INDIVIDUAL
To complete your Payment & Tax Submission on the dashboard, a short set-up is required.
1) Beneficiary Info
a) Indicate which account type is applicable:
i) Local Individual: Non-Company Individual Malaysians
ii) Local Enterprise: Companies registered in Malaysia (with company registration form and company bank account)
iii) Overseas Enterprise: Companies registered outside of Malaysia
*Payment settings for local / overseas enterprises may only be completed via desktop.
b) Submit beneficiary information as per how it should be displayed on payment invoices.
i) Beneficiary Full Name: Full Name as per NRIC
ii) Beneficiary Address: Current residential address
2) Bank Info
a) Submit bank information of the desired recipient bank account.
i) Bank Name: Name of Bank (e.g Maybank, CIMB etc)
ii) Bank Account Name: Account holder name (Name as per NRIC/Bank Header)
iii) Bank Account Number: Account number as per bank header
b) A bank statement file submission is required as proof of ownership.
c) Submit IC information and an image / scan of the physical card.
i) National Identity Card Number: 12 digit NRIC number
