• Malaysia Online Banking / Boost
  • Credit or Debit Card
  • PayPal
  • JomPAY
  • Manual Bank Transfer

Payment Steps:

Step 1: Login to your client area.

Step 2: Click on ‘My Invoices’ under top menu Billing.

Step 3: Click on the invoice that you wish to pay.

Step 4: Select ‘Malaysia Online Banking’ under payment method.

Step 5: Click on ‘Click Here To Pay’ button.

Step 6: Select your desired bank by clicking the arrow button on the top right corner.

Step 7: Follow the instructions on the screen.

Step 8: Payment done.

Payment Steps:

Step 1: Login to your client area.

Step 2: Click on ‘My Invoices’ under top menu Billing.

Step 3: Click on the invoice that you wish to pay.

Step 4: Select ‘Credit or Debit Card’ under payment method.

Step 5: Click on ‘Pay Now’ button.

Step 6: Insert your credit or debit card details.

Step 7: Follow the instructions on the screen.

Step 8: Payment done.

Payment Steps:

Step 1: Login to your client area.

Step 2: Click on ‘My Invoices’ under top menu Billing.

Step 3: Click on the invoice that you wish to pay.

Step 4: Select ‘PayPal’ under payment method.

Step 5: Select ‘PayPal Subscribe’ or ‘PayPal Check Out’ button.

Step 7: Follow the instructions on the screen.

Step 8: Payment done.

Note: ‘PayPal Subscribe’ is recurring payment to VPS Malaysia and ‘PayPal Check Out’ is one time check out process.

Payment Steps:

Please be noticed that activation will be done within 48 hours if you are using JomPAY. You are highly recommended to select other payment methods for instant activation. You are required to submit a ticket with receipt and Invoice ID to Billing Department for verification after you have done payment.

Step 1: Log in to Internet or Mobile Banking at your bank.

Step 2: Look for JomPAY.

Step 3: Enter the JomPAY Biller Code: 60178

Step 4: Enter amount, Ref-1 is your Invoice No. (Eg. 21153) and Ref-2 is your email address.

Step 5: Check the payment details and confirm payment.

Step 6: Submit a ticket with receipt and Invoice ID to Billing Department for verification.

Manual Bank Transfer

Please be noticed that activation will be done within 48 hours if you are using manual bank transfer. You are highly recommended to select other payment methods for instant activation. You are required to submit a ticket with receipt and Invoice ID to Billing Department for verification after you have done payment.

Below are the bank account details:

  • Bank: CIMB Bank Berhad
  • Payee: Furcop Technology PLT
  • Account No.: 8008561095
  • Bank Swift Code: CIBBMYKL
  • Email:

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