To set up master details:

  1. Click on the main menu.

  2. Select “Mandate” - “New Mandate”.

  3. Fill in the mandate form. Fields with * are mandatory.

  4. In the “Details” section, enter information for each detail to be added: reference number, collection amount and description.

  5. Tick on the Terms and Conditions checkbox.

  6. Click on “Proceed to FPX”.

  7. The page will be redirected to the customer’s online banking portal to complete the authorisation.


Note that the details can be edited or removed in the future.

To enable the master detail feature, kindly get in touch with Curlec's support team at