Bank Mandiri
11 min
Bank Mandiri
Make sure you transfer funds before the expiry date and with the correct amount.
Virtual Account Number | 70014XXXXXXXXXXX | 88049XXXXXXXXXXX |
|---|---|
Bank | Mandiri |
Nominal | Rp10,000 |
Recipient's Name | Merchant Name - billingNm |
Order Number | Invoice-1234 |
Validity Period | 16-06-2016 / 17:15:00 |
Please download the Bank Mandiri Payment Guide's JSON file format for your system operation.
Close Amount Transfer Through TRANSFERPAY
ATM Mandiri
- Enter your ATM card and PIN.
- Select Bayar/Beli menu.
- Select Multi Payment.
- Input code biller 70014.
- Insert Nomor Virtual Account, eg. 70014XXXXXXXXXXXX as payment code.
- Select Benar.
- If the data is correct, the screen will display the Kode Bayar and Data Pembayaran, then press 1.
- Click Ya to make payment.
- Done.
ATM Non-Mandiri
- Enter your ATM card and PIN.
- Select Transfer Antar Bank Online menu.
- Input Bank Code Mandiri: 008 or select Bank Mandiri from Bank list.
- Input Nomor Virtual Account, eg. 70014XXXXXXXXXXX as payment code.
- Input transfer Nominal.
- If the data is correct, the screen will display the Kode Bayar dan Data Pembayaran, then input 1.
- Click Ya to make payment.
- Done.
New Livin by Mandiri
- Access New Livin by Mandiri application.
- Select the Bayar menu.
- Select E-Commerce.
- Find a Transferpay service provider.
- Input Nomor Virtual Account, eg. 70014XXXXXXXXXXXX as payment code.
- Select Lanjut.
- If the data is correct, the screen will display Kode Bayar dan Data Pembayaran.
- Input MPIN New Livin.
- Done.
Transfer Bank Non-Mandiri
This payment guidance applies to transfer methods other than BI-FAST.
- Customers perform transfers from Non-Mandiri Banks (Internet Banking, Branch Offices, or the Bank's Check/BG Facility).
- Transfer using slips Setoran Kliring/RTGS or Internet Banking Bank Lain with the following information:
- Select Bank Destination Bank Mandiri.
- Input Nomor Virtual Account, eg. 70014XXXXXXXXXXX as payment code.
- Fill Nama.
- Done.
Mandiri Branch Office
- Visit the nearest Mandiri branch office, then ask for guidance from Bank Mandiri officers regarding making Virtual Account Transferpay payments (70014).
- The Customer needs to fill out the Virtual Account form with the following information:
- Payment type Transferpay.
- Input Nomor Virtual Account, eg. 70014XXXXXXXXXXX as payment code.
- Fill in Nama.
- Choose between payment methods uang tunai atau Cek Mandiri.
- Submit the slip and inform the Teller for Mandiri Virtual Account Transferpay payments with code 70014.
- Teller will inform Kode Bayar and Data Pembayaran.
- Save the proof of payment provided by the Teller.
- Done.
Mandiri Internet Banking (MIB) or Mandiri Cash Management (MCM)
- The User must be registered as a MIB/MCM User.
- Access Bank Mandiri MIB/MCM website.
- Select Bill Payment menu.
- Select Bill Payment for single payment, while Bill Payment Upload for bulk payments in the upload format.
- Select a payment account.
- Select New Entry.
- Select Institusi Kategori Service or biller code 88049 TransferPay.
- Input Nomor Virtual Account, eg. 88049XXXXXXXXXXX as payment code.
- Click Lanjutkan.
- The screen will display Data Pembayar.
- If appropriate, select Continue to Submit until the transaction is sent to approval.
- Enter as approval, then do the transaction approval process as usual.
- Save and print transaction results as valid proof of payment.
- Done.
Open Amount Transfer Melalui NICEPAY
ATM
- Enter your ATM card and PIN.
- Select Bayar/Beli menu.
- Select Multi Payment.
- Input code biller 88049.
- Input Nomor Virtual Account , eg. 88049XXXXXXXXXXX as payment code.
- Select Benar.
- Input Nominal.
- Select Benar.
- If the data is correct, the screen will display Kode Bayar dan Data Pembayaran , then input 1.
- Click Ya to make payment.
- Done.
ATM Non-Mandiri
- Enter your ATM card and PIN.
- Select the Transfer Antar Bank Online menu.
- Input code Bank Mandiri 008 or select Bank Mandiri from the Bank list.
- Input Nomor Virtual Account, eg. 88049XXXXXXXXXXX as payment code.
- Input transfer Nominal.
- If the data is correct, the screen will display Kode Bayar dan Data Pembayaran, then click 1.
- Click Ya to make payment.
- Done.
New Livin by Mandiri
- Open the New Livin by Mandiri application.
- Select Bayar menu.
- Select E-Commerce.
- Find a NICEPAY service provider.
- Input Nomor Virtual Account, eg 88049XXXXXXXXXXX as payment code.
- Input Nominal.
- Select Lanjut.
- If the data is correct, the screen will display Kode Bayar dan Data Pembayaran.
- Input MPIN New Livin.
- Done.
Transfer Non-Mandiri Banks
- Open the Bank application other than Mandiri.
- Select Transfer Antar Bank Online menu.
- Select Bank Mandiri from Bank list.
- Input Nomor Virtual Account, eg 88049XXXXXXXXXXX as payment code.
- Input transfer Nominal.
- Select Transfer method: BI Fast/Realtime Online/LLG/RTGS.
- Select Lanjutkan.
- If the data is correct, the screen will display Kode Bayar dan Data Pembayaran.
- Select Lanjutkan.
- Input MPIN.
- Done.
Mandiri Branch Office
- Visit the nearest Mandiri branch office, then ask for guidance from Bank Mandiri officers regarding making NICEPAY Virtual Account payments (88049).
- The Customer needs to fill out the Virtual Account form with the following information:
- Payment type NICEPAY.
- Input Nomor Virtual Account, eg. 88049XXXXXXXXXXX as payment code.
- Fill Nama.
- Choose payment methods between uang tunai atau Cek Mandiri.
- Submit the slip and inform the Teller for Mandiri Virtual Account NICEPAY payments with code 70014.
- Teller will inform Kode Bayar and Data Pembayaran.
- Save the proof of payment provided by the Teller.
- Done.
Mandiri Internet Banking (MIB) or Mandiri Cash Management (MCM)
- The User must register as a MIB/MCM User.
- Access Bank Mandiri MIB/MCM website.
- Select the Bill Payment menu:
- Select Bill Payment for a single payment, while Bill Payment Upload for bulk payments in the upload format.
- Select a payment account.
- Select New Entry.
- Select Service Category Institution or search for the biller code 88049 NICEPAY.
- Input Nomor Virtual Account, eg. 88049XXXXXXXXXXX as payment code.
- Input Nominal.
- Click Lanjutkan.
- The screen will be display Data Pembayar.
- If it's right, select Continue to Submit until the transaction is sent to approval.
- Enter as approval, then do the transaction approval process as usual.
- Save and print transaction results as a valid proof of payment.
- Done.