NAM Watch

Order ID
Payment Due
Total Amount
Account No.

Transaction Time: 24 Jun 2016 14:03

:
:
:
:

687
25 June 14:03 WIB
Rp1.032.020
8778 0057 2212 9281

Payment Step-by-step

ONLINE
TRANSFER

OTHERS

Choose Transfer

On the main menu,

choose Others

013 8778_

Enter
013 8778 0057 2212 9281
(013 and 16 digits Account No.)

Rp_

Choose Online Transfer

Enter the full amount to be paid

Rp1.032.020
If the amount entered is not the same
as the invoiced amount, the
transaction will be declined

CORRECT

Empty the transfer reference number

and press Correct

7
Amount to be paid, account number,
and merchant name will appear on the
payment conrmation page. If the
information is right, press Correct

OTHER
TRANSACTION

OTHER BANK
ACCOUNT

Choose Transfer

On the main menu,

choose Other Transaction

013_

Enter 013
(Bank Permata code) and choose
Correct

Rp_

Choose Other Bank Account

Enter the full amount to be paid

Rp1.032.020
If the amount entered is not the same
as the invoiced amount, the
transaction will be declined

8778_
Enter 8778 0057 2212 9281
(16 digits payment Account No.) and
press Correct

7
Amount to be paid, account number,
and merchant name will appear on the
payment conrmation page. If the
information is right, press Correct

PAYMENT

OTHER
TRANSACTION

Choose Payment

On the main menu,

choose Other Transaction

OTHER
PAYMENT

8778_

Enter 8778 0057 2212 9281

(16 digits payment Account No.) and
press Correct

Choose Other Payment

CORRECT
BENAR

VIRTUAL
ACCOUNT

Choose Virtual Account

7
Choose your payment account and
press Correct

Amount to be paid, account number,

and merchant name will appear on the
payment conrmation page. If the
information is right, press Correct