Payment Account Information

Make sure you transfer the fund before expiry time

and the amount is correct

Virtual Account Number
123456789012XXXX
Bank
Mandiri
Amount
Rp10,000.00
Beneficiary Name
billingNm
Order Number
Invoice-1234
Expiry Date/Time
16-06-2016 / 17:15:00

Close Amount Transfer Via TRANSFERPAY

ATM Mandiri
Customer Journey
Input
ATM
card and your
PIN
Select Menu
Bayar/Beli
Select
Multi Payment
Input
70014
as
Kode biller
Input
Virtual Account Number
, eg.
70014XXXXXXXXXXX
as
Kode Bayar
Select
Benar
The screen shows the
Kode Bayar and Data Pembayaran
then press
"1"
if the data is correct
Click
Yes
to make payment
Payment done
ATM Non-Mandiri
Customer Journey
Input
ATM
card and your
PIN
Select Menu
Transfer Antar Bank Online
Input Code Bank Mandiri
008
Or select Bank Mandiri on the bank list
Input
Virtual Account Number
as
Kode Bayar
then enter the transfer amount
The screen shows the
Kode Bayar, Nama and Nominal
then press
"1"
if the data is correct
Click
Yes
to make payment
Payment done
New Livin by Mandiri
Customer Journey
Login
New Livin by Mandiri
Select Menu
Bayar
Select
E-Commerce
Search
Transferpay
as
Penyedia Jasa
Input
Virtual Account Number
, eg.
70014XXXXXXXXXXX
as
Kode Bayar
Select
Lanjut
The screen shows the
Kode Bayar and Data Pembayaran
if the data is correct
Input MPIN New Livin, Click
OK
Payment done
Transfer Bank Non-Mandiri
Customer Journey
Customer Transfer from
Bank Non-Mandiri
(Internet Banking, Kantor Cabang maupun Sarana Cek/BG Bank tersebut)
Make a Transfer with the information on the slip
Setoran Kliring/RTGS
Or
Internet Banking Other Banks
as follows :
Destination Bank :
Bank Mandiri
Account number : filled with
Virtual Account Number
, eg.
70014XXXXXXXXXXX
Name : filled with
Name
Payment done
Cabang Mandiri
Customer Journey
Come to the nearest Bank Mandiri Branch Office, ask a Bank Mandiri officer that will make virtual account payments
Transferpay
(70014)
Customer fills out the form
Virtual Account
in full as follows :
Payment :
Transferpay
Virtual Account Number : eg.
70014XXXXXXXXXXX
as
Kode Bayar
Name : eg.
John Doe
Payment can use Cash or Cek Mandiri
Submit slip and inform Teller for payment
Mandiri Virtual Account Transferpay
with code 70014
Teller will confirm
Kode Bayar, Data Pembayaran
and save proof of payment
Payment done
Internet Banking
Customer Journey
Login
Internet Banking
Select
Bayar
Select
Multi Payment
Input
Transferpay
as
Penyedia Jasa
Input
Virtual Account Number
, eg.
70014XXXXXXXXXXX
as
Kode Bayar
Check
IDR
Click
Lanjutkan
Payment receipt
displayed
Payment done
MIB atau MCM
Customer Journey
Already registered as a user
MIB/MCM
Access the Website
MIB/MCM
of Bank Mandiri by browser on your Smartphone / Laptop / PC Dekstop
Select Menu
Bill Payment
then Bill Payment for Single Payment or Bill Payment Upload for payment with Upload format.
Select payment account, choose
New Entry
Select Institution Service Category or Searching Biller Code
70014 Transferpay
Input
Mandiri Virtual Account Number
Format:
70014XXXXXXXXXXX
Then click continue, screen will display
Payment Data
If appropriate Click
Continue
until
Submit
so the transaction will be sent to Approval
Login as an Approval and approve the transaction as usual
Transaction results can be saved and printed as valid proof of payment
Payment done

Open Amount Transfer Via NICEPAY

ATM Mandiri
Customer Journey
Input
ATM
card and your
PIN
Select Menu
Bayar/Beli
Select
Multi Payment
Input
88049
as
Kode biller
Input
Virtual Account Number
, eg.
88049XXXXXXXXXXX
as
Kode Bayar
Select
Benar
Input Nominal, Click
Benar
The screen shows the
Kode Bayar and Data Pembayaran
then press
"1"
if the data is correct
Click
Yes
to make payment
Payment done
ATM Non-Mandiri
Customer Journey
Input
ATM
card and your
PIN
Select Menu
Transfer Antar Bank Online
Input Code Bank Mandiri
008
Or select Bank Mandiri on the bank list
Input
Virtual Account Number
as
Kode Bayar
then enter the transfer amount
The screen shows the
Kode Bayar, Nama and Nominal
then press
"1"
if the data is correct
Click
Yes
to make payment
Payment done
New Livin by Mandiri
Customer Journey
Login
New Livin by Mandiri
Select Menu
Bayar
Select
E-Commerce
Search
NICEPAY
as
Penyedia Jasa
Input
Virtual Account Number
, eg.
88049XXXXXXXXXXX
as
Kode Bayar
Input
Nominal
Select
Lanjut
The screen shows the
Kode Bayar and Data Pembayaran
if the data is correct
Input MPIN New Livin, Click
OK
Payment done
Transfer Bank Non-Mandiri
Customer Journey
Customer Transfer from
Bank Non-Mandiri
(Internet Banking, Kantor Cabang maupun Sarana Cek/BG Bank tersebut)
Make a Transfer with the information on the slip
Setoran Kliring/RTGS
Or
Internet Banking Other Banks
as follows :
Destination Bank :
Bank Mandiri
Account number : filled with
Virtual Account Number
, eg.
88049XXXXXXXXXXX
Name : filled with
Name
Payment done
Cabang Mandiri
Customer Journey
Come to the nearest Bank Mandiri Branch Office, ask a Bank Mandiri officer that will make virtual account payments
NICEPAY
(88049)
Customer fills out the form
Virtual Account
in full as follows :
Payment :
NICEPAY
Virtual Account Number : eg.
88049XXXXXXXXXXX
as
Kode Bayar
Name : eg.
John Doe
Payment can use Cash or Cek Mandiri
Submit slip and inform Teller for payment
Mandiri Virtual Account NICEPAY
with code 88049
Teller will confirm
Kode Bayar, Data Pembayaran
and save proof of payment
Payment done
Internet Banking
Customer Journey
Login
Internet Banking
Select
Pembayaran
Select
Multi Payment
Input
NICEPAY
as
Penyedia Jasa
Input
Virtual Account Number
, eg.
88049XXXXXXXXXXX
as
Kode Bayar
Input
Nominal
Click
Konfirmasi
Input
Kode Challenge
or
Token
Payment receipt
displayed
Payment done
MIB atau MCM
Customer Journey
Already registered as a user
MIB/MCM
Access the Website
MIB/MCM
of Bank Mandiri by browser on your Smartphone / Laptop / PC Dekstop
Select Menu
Bill Payment
then Bill Payment for Single Payment or Bill Payment Upload for uploaded the format of payment
Select payment account, choose
New Entry
Select Institution Service Category or Searching Biller Code
88049 NICEPAY
Input
Mandiri Virtual Account Number
Format:
88049XXXXXXXXXXX
Then enter
Amount
Then click continue, screen will display
Payment Data
If appropriate Click
Continue
until
Submit
so the transaction will be sent to Approval
Login as an Approval and approve the transaction as usual
Transaction results can be saved and printed as valid proof of payment
Payment done