| 1 |
BANKIN
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|
I BANKIN <Bank Code> <Recipient Mobile No> <Date(ddMMyy)> <Time(HHmm)> <Amount>
Bank Code = MBB, AMB, PBB
Maybank - MBB
Ambank - AMB
Public bank - PBB |
Bank-In acknowledgement for account top up |
| 2 |
SM |
I SM <PIN> <Sponsor#> <Placement No> <New Mobile No> <NRIC No > <NRIC
Name> |
Registration Member |
| 3 |
SUB |
I SUB <PIN> <New Subline No> <Sponsor No> <Placement No>
Eg for <New Subline#> : 60126123456-1
|
SUBLINE Registration Member |
| 4 |
SG |
I SG <PIN> <Sponsor Mobile No> <Placement Mobile No> <New Gold Member
Mobile No> <New NRIC No#> <New NRIC Name> |
New Gold Member Registration |
| 5 |
SD |
I SD <PIN> <Sponsor Mobile No> <Placement Mobile No> <New Diamond Member
Mobile No> <New NRIC No#> <New NRIC Name> |
New Diamond Member Registration |
| 6 |
UPG |
I UPG <PIN> <Recipient Mobile No(Optional)> |
Existing Member Upgrade to Gold Member |
| 7 |
UPD |
I UPD <PIN> <Recipient Mobile No(Optional)> |
Existing Member Upgrade to Diamond Member |
| 8 |
REDEEM |
I REDEEM <PIN> <Product Code> <Quantity(Optional)> <Recipient No(Optional)>
-<Shipping Address(Optional)> |
REDEEM |
| 9 |
ERE |
I ERE <PIN> <Amount> <Recipient No> <Telco>
Telco = C, D, H
C= Celcom
D = Digi
H = Hotline
|
E-Reload |
| 10 |
TR |
I TR <PIN> <Recipient#> <Amount> |
Transfer Point |
| 11 |
BILL |
I BILL <PIN> CELCOM <Account No> <Mobile No> <Amount> |
Paybill: Celcom |
| 12 |
BILL |
I BILL <PIN> MAXIS <Account No> <Amount> |
Paybill: Maxis |
| 13 |
BILL |
I BILL <PIN> SYABAS <Account No> <Bill No> <Amount> |
Paybill: Syabas |
| 14 |
BILL |
I BILL <PIN> INW <Account No> <Bill No> <Amount> |
Paybill: Indah Water Konsortium (INW) |
| 15 |
BILL |
I BILL <PIN> TNB <Account No> <Bill No> <Amount> |
Paybill: Tenaga Nasional Berhad (TNB) |
| 16 |
BILL |
I BILL <PIN> TELEKOM <Account No> <Amount> |
Paybill: Telekom Fixed or Leased Line |
| 17 |
BILL |
I BILL <PIN> TSC <Account No> <Amount> |
Paybill: The Sarawak Club (TSC) |
| 18 |
BILL |
I BILL <PIN> SESB <Station ID / Account No> <Amount> |
Paybill: Sabah Electricity (SESB) |
| 19 |
BILL |
I BILL <PIN> LTH <Account No> <Amount> |
Paybill: Lembaga Tabung Haji |
| 20 |
BILL |
I BILL <PIN> MGC <Account No> <Amount> |
Paybill: Monterez Golf Club (MGC) |
| 21 |
BILL |
I BILL <PIN> NC <Account No> <Amount> |
Paybill: Nilai College |
| 22 |
BILL |
I BILL <PIN> RSC <Account No> <Amount> |
Paybill: Royal Selangor Golf Club (RSC) |
| 23 |
PRP |
I PRP <PIN><Code><Amount> <Qty> <Account No>
U-Mobile - 018 , i-Talk - italk , Onecom - onecom , Denor |
PRP (U-Mobile, Celcom, i-talk, Onecom, Denor) |
| 24 |
Withdraw |
I Withdraw <PIN> <Amount> <Mode(Optional)>
Walkin | Bankin |
WITHDRAW |
| 25 |
LANG |
I LANG <Language Type>
Language Type:
EN / CN |
SMS Message Reply Language Setting |
| 26 |
IQ |
I IQ <PIN> |
Account Inquiry |
| 27 |
RESEND |
I RESEND <PIN> <Date(ddMMyy)> |
RESEND |
| 28 |
PIN |
I PIN <Old PIN> <New PIN> |
Change PIN |
| 29 |
OWNSC |
I OWNSC <NRIC> |
Reset Security Code |
| 30 |
OWNPIN |
I OWNPIN <NRIC> |
Reset PIN Code |
| 31 |
REPORT |
I REPORT <Ref No> <Details> |
REPORT |
| 32 |
INFO |
I INFO <Details> |
INFO |
