A mandate form is used when creating a mandate. It may be completed by either a merchant or their customers, but it has to be authorised by the customers. M...

An Instant Pay form is used when creating an Instant Pay. It can be completed either by a merchant or their customers, but the transaction has to be approve...

The landing page is the first page that the user sees when logging into the Curlec Portal. Merchants can set the landing page for each of the 4 user types. ...

Merchants can choose to have their company logo appear on the mandate form, instant pay form, and in the emails sent to their customers. To upload a log...

Merchants can change the order of fields in which they appear on the mandate or Instant Pay form using the Dynamic Form function. After enabling the functio...

Merchants can use the Auto Generate Mandate Reference function to automatically generate a reference number for each mandate. This mandate reference number ...

Merchants can set the maximum and minimum Instant Pay collection amount for both B2C and B2B1 collections separately. The minimum amount has to be at least ...

Before proceeding to the online banking portal or card payment gateway for payment authorisation, customers need to agree to the Terms and Conditions on the...

You can customise the display name for the “Business Model” that would appear on both mandate and Instant Pay forms. This field is to indicate whether the c...

PayNet's rules dictate that the maximum amount that can be collected per transaction is RM30,000 for B2C accounts and RM1,000,000 for B2B accounts. Paym...