1st Step Make payment or top-up for the cash account by : -
i) Cash OR Credit Card at our office counters (Main Office at Pudu and Subang Branch ONLY)
ii) Into one of our Banks accounts (MSPC Systems).

Member can also retrieve or get company's Current Bank Accounts Number by sending this format to our server:

** Make Sure payment Made ONLY into Company's Bank Account.

2nd Step Report Your Bank In :-

• Through Phone (During office Hours ONLY) Please give these details during reporting your bank in:
  • Member ID
    • Where should the money credited
    • For new member, money should be credited into the Introducer or activator Cash Acc
  • To which Company's Bank Account
    • M2U or etc
  • Amount of the Bank In
    • Per transaction.
    • For more than one transaction; member must give separate report information.
  • Date and Time of the Bank In made.
  • Mode of Bank In
    • Through Bank's Counter
    • CDM Machine
    • Cheque (Money will be credited after the Cheque cleared ) or
    • Transfer (From which Bank to our Bank)
• Through SMS (24 Hours)
  • Please Send this SMS format:

    (Member ID)#+Amount#T/C/Q#M2U#Date#Time#C/R#Member ID receiver

  • +Amount = Amount member had bank in
  • T/C/Q = Types of bank in using Transfer (Internet/CDM), Cash (CDM/ Counter) or Cheque
  • M2U = Which company account bank have been used
  • Date = Date of Bank in
  • Time = Time of Bank in (for BCB using counter please give us the reference no)
  • C/R = For Cash Account / Registration new member / Renewal
  • Member ID Receiver = Bank in need to credit which member
  • Please note, your bank in will be verified and credited during office only.

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