Payment Method
Learn more on what payment method accepted
Payment method at Regional Office:
1. Bank draft
Step 1: Go to any banking institution that offer bank draft service
Step 2: Bank draft is payable to FOMEMA SDN BHD
Step 3: Bank draft amount for female worker is MYR 190 / male worker is MYR 180
2. CIMB clicks (Pay Bill)
Step 1: Login to your CIMB Clicks web version
Step 2: Go to pay bill
Step 3: Select male or female
Step 4: Fill in your worker details
Step 5: Make payment
3. QR Pay (Duit Now)
Step 1: Get your smart phones with you
Step 2: Open your participating bank and e-wallet application
Step 3: Scan the QR code
Payment method for Portal Registration:
You may choose the payment method by clicking on the dropdown menu
Step 1: Select payment method
Step 2: Tick the worker name you wish to make payment for
Step 3: Click “Make Payment”
Note: To repurchase expired form, you need to acknowledge the disclaimer to verify no medical examination has been carried out.
[row_inner_1] [col_inner_1 span__sm=”12″] [ux_image id=”3817″ width=”54″]Type of payment method:
- FPX B2B (Corporate)- Company bank account
- FPX B2C (Consumer)- Personal bank account
For FPX B2C Consumer / B2B Corporate online banking please refer below:
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Step 4: Select the foreign worker and click “Make payment” to proceed with payment.
Step 5: You will be directed to the payment page and you may need to select the bank first from the options provided at the select bank dropdown menu.
Step 6: After selection of the bank you may click “Proceed” to perform the transaction
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Step 7: You will be directed to the bank page for you to perform the transaction.
[ux_image id=”3850″ width=”23″]Step 8: Click continue to perform the payment and the TAC number will be sent to the registered employer’s mobile number with the respective bank.
[ux_image id=”3852″ width=”23″]Step 9: Click here to complete the transaction
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Once the payment has been successful you will be directed to the registration history page to select the clinic.
For FPX B2B Corporate, company authorizer is required to approve the transaction before moving to the next step.
Step 10: “ Payment successful, kindly proceed to select clinic.” will prompt after the payment is successful.
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