Payment Methods

We accept Bitcoin, PayPal, Credit Card, Online Banking & More

Payment Steps

Step 1: Log in to client area using your username and password.

Step 2: Under Billing, select My Invoices.

Step 3: Under Status, find your unpaid invoice(s) accented in red. Now, click 'Unpaid'

Step 4: Click to expand the Payment Method menu. Select Malaysia Online Banking / Boost.

Step 5: Select 'Click Here To Pay'.

Step 6: Click payment options at the top purple box right above. Choose your preferred banking services. You can select either Retail Banking or Corporate Banking. For example, you may choose Maybank2u as your preferred banking.

Step 7: You will now enter the Secure Online Payment portal. Fill in your amount, Order ID, Name, Email, Contact Number and Description. Make sure that all your details are accurate before payment. Once confirmed, select Pay Online Through Maybank2u.

Step 8: You will at your bank site. Next, please click 'Continue' to proceed.

Step 9: Then, you need to insert your registration login details in online banking. You need to put your username to proceed and click 'Next' button to insert your password.

Step 10: Then, you need to insert your password. Make sure your password is all correct and your security photo is correct. Then, click 'Login' to proceed.

Step 11: Now your payment is one more step to complete. You need to click 'Request TAC' for security purpose. Your TAC number will sent to your registered phone number. After you received, you need to fill in the number inside the box and click 'Confirm' to proceed.

Step 12:Once your payment is completed, you will receive an 'Invoice Payment Confirmation' email from VPS Malaysia. Now you're done! How was your experience with Malaysian Online Banking?

Let's see how you can make payments via E-Wallet payment

Step 1: Click payment options at the top purple box right above. Choose your preferred e-Wallet service . For example, you may choose Boost as your preferred e-wallet.

Step 2: You will now enter the Secure Online Payment portal. Fill in your amount, Order ID, Name, Email, Contact Number and Description. Make sure that all your details are accurate before payment. Once confirmed, select Pay Online Through Boost E-Wallet.

Step 3: Now, you need to open your Boost Apps inside your phone. You may download it at Google Play / Apple App Store to get the Application. Make sure you have enough fund inside your e-wallet and tap 'Pay with QR'. Then, you need to scan QR code to proceed the payment.

Step 4: Your screen will appear successful after you have done scan the QR code. Once your payment is completed, you will receive an 'Invoice Payment Confirmation' email from VPS Malaysia. Now you're done!

Let's see how you can make payments via Credit/Card payment

Step 1: Click payment options at the top purple box right above. Choose your preferred Credit Card. For example, you may choose Visa as a credit card.

Step 2: You will now enter the Secure Online Payment portal. Fill in your amount, Order ID, Card Number, CVV, Expiry Date, Name of Card Holder, Email, Contact Number, Bank Name, Country and Description. Make sure that all your details are accurate before payment. Once confirmed, select Pay Online Through Visa credit card.

Step 3: Your screen will appear successful after you have done insert the TAC number for verification process. Once your payment is completed, you will receive an 'Invoice Payment Confirmation' email from VPS Malaysia. Now you're done!

Payment Steps

Step 1: Login to your client area.

Step 2: Under Billing, select My Invoices.

Step 3: Under Status, find your unpaid invoice(s) accented in red. Now, click 'Unpaid'.

Step 4: Click to expand the Payment Method menu. Find and select PayPal.

Step 5:You will now be given two options: PayPal Subscribe or Pay Pal Check Out.

Step 6: Next, log in to your PayPal account using your email and password. Finally, you can proceed with checkout.

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

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 'Bitcoin / Altcoin' under payment method.

Step 5: You may click 'Click Here to Pay' at blue box to proceed.

Step 6: Next, you may select a coin that you want to use. Insert your registered email with Coin Payment. Then, you may click 'Complete Checkout' to proceed.

Step 7: Your payment now is complete. You may received your receipt in your email.

Payment Steps

Step 1: Login to your client area.

Step 2: Under 'Billing', click 'My Invoices'.

Step 3: Under 'Status', find and click 'Unpaid' in the box to view your unpaid invoice.

Step 4: Under 'Payment Method', find and select 'Credit or Debit Card'.

Step 5: Click 'Pay Now'.

Step 6: Enter your card information to proceed. Make sure you fill in the correct details. Then, click 'Submit Payment'.

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 client area using your username and password.

Step 2: Under Billing, select My Invoices.

Step 3: Under Status, find your unpaid invoice(s) accented in red. Now, click Unpaid.

Step 4: Click to expand the Payment Method menu. Find and select JomPAY.

Step 5: Now, lets login to your online banking and find for Jompay under 'Accounts & Banking' payment.

Step 6: Then, please select 'make a one-off payment' to proceed.

Step 7: Next, you may fill in the information appear on the screen. Kindly insert the correct amount, biller code, and your Invoice number as a references. Please click 'Continue' to proceed your payment.

Step 8: You may click 'Request TAC' number for security purpose. You may receive your TAC number from your registered contact number. Then key in your TAC number and click 'Confirm'.

Step 9: Lets back to your vps client area. You may click 'Open Ticket' to notify Billing Team for verification purpose.

Step 10 :For last step, you need put the Ticket Subject as your invoice reference number. Then, you need to upload the receipt attachment as a proof for verification process. Click 'Submit' to sent your ticket. 🙂

Manual Bank Transfer

Step 1: Log in to client area using your username and password.

Step 2: Under Billing, select My Invoices.

Step 3: Under Status, find your unpaid invoice(s) accented in red. Now, click Unpaid.

Step 4: Click to expand the Payment Method menu. Find and select Manual Bank Transfer.

Step 5: Go to any Maybank Bank ATM Machine or Cash Deposit Machine near you.

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.

Below are the Maybank account details:

Bank: Maybank
Payee: Furcop Technology PLT
Account No: 561239610731
Bank Swift Code: MBBEMYKL
Email:

Below are the CIMB account details:

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

Step 6: After your payment, re-login to your client area. Select Open Ticket and choose Billing.

Step 7: Attach your receipt to the ticket and click Submit Ticket. Our billing team will verify and confirm your payment.

Once confirmed, you will receive an 'Invoice Payment Confirmation' email.

Note: You are required to submit a ticket with receipt and Invoice ID to Billing Department for verification after you have done payment.

Payment Methods

We accept Bitcoin, PayPal, Credit Card, Online Banking & More

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