Payment must be made in full before shipment. You can transfer the payment to the Virtual Account number stated on the invoice. The Virtual Account is valid for 24 hours from the issuance of the invoice.
A. BCA (Internet banking, mobile banking & ATM)
Select the Transfer menu
Select the Virtual Account menu
Enter your Virtual Account number
Check the Virtual Account number, name, and total amount due
Complete the payment
The system automatically verifies the payment amount in real time. The invoice will update immediately.
B. BCA (Teller)
Fill out the deposit slip or transfer form
Write the BCA Virtual Account number in the destination account column
Write the payment amount as stated on the invoice
Make sure all details are correct before the transaction is processed
Hand it to the teller to complete the transaction.
C. Other banks, besides BCA (Internet banking, mobile banking & ATM)
Select the Transfer Between Banks or Transfer to Other Bank menu
Select the destination bank BCA (code: 014)
Enter the BCA Virtual Account number as the destination account number
Enter the payment amount manually (the amount must match exactly what is stated on the invoice)
Check the BCA Virtual Account name, then complete the transaction
Important: Do not use the 'Transfer to Virtual Account' menu in banking apps other than BCA. Use the 'Regular Interbank Transfer / BI-Fast' menu instead.
D. Other Banks (Teller)
Fill out the deposit slip or interbank transfer form
Write the destination bank name: BCA
Write the BCA Virtual Account number in the destination account column
Write the payment amount as stated on the invoice
Hand it to the teller to complete the transaction.
Complete the payment
Payment Process
1.
How long does the payment process take?
Payments are processed instantly during business days.
Virtual Account Payment
1. Mobile Banking
STEP 1: LOG IN TO YOUR ACCOUNT
1. Enter your User ID and Password
2. Select the menu
STEP 2: PAYMENT DETAILS
1. Select the menu 'Virtual Account Billing' and then choose debit account
2. Enter your Virtual Account Number on the menu 'Input New'
3. The amount billed will show on the screen
4. Confirm the transaction and enter your password
STEP 3: TRANSACTION COMPLETED
1. Your transaction is completed,
2. Once the payment transaction is completed, this invoice will be updated automatically. This may take up to 5 minute
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