Manual payment is the default payment method for Brunei. A manual payment refers to your normal banking process.
For Business users in Brunei, you may either make a manual payment via Bank Transfer or Cheque, and it can be completed through the MoneyMatch App or web browser.
Make a payment of the stated Total payable amount to MoneyMatch Bank Account.
You will be directed to a page that contains our banking details - kindly ensure all details are accurate when creating your transfer or cheque.
Kindly note that you have to include your order reference number in your transfer - this will help speed up the process.
Once you have completed your payment, save your payment receipt.
Return to your MoneyMatch account and select the "i" button as indicated to upload your payment receipt.
You will be directed to the page below. Upload the payment receipt on our platform for payment verification (PDF/image file/screenshot).