Bill Payments
Pay your bills anytime anywhere with our BIBD NEXGEN Wallet or BIBD Online.
Payees
Bill Payments
Bill/Reference No.1: Student's Reg. No & Name (E.g. A3049 Muhd Ali)
Reference No.2: Class, Session & Branch (E.g. K2 Boys Yellow AM SA/ Weekend Tahun 1)
Reference No.3: Type of Payment (E.g. Registration/ Deposit/ Monthly Fees)
Enter Amount to proceed.
Bill/Reference No.1: Tenant Code
Reference No.2: Tenant Name
Reference No.3: Tenant Unit Number
Enter Amount to proceed.
Bill/Reference No.1: Invoice Number
Reference No.2: Car Number
Reference No.3: Contact Number
Enter Amount to proceed.
Bill/Reference No.1: IC Number
Reference No.2: Contact Number
Reference No.3: Category Code
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Unique Identity (Unique ID)
Reference No.2: Identity Card No. (IC)/ Name
Reference No.3: Bill No.
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Bill No
Reference No.2: Name of Complex/ Site, Unit No./ Lot No.
Reference No.3: Payment Period (MM/YY)
Enter Amount to proceed.
Bill/Reference No.1: Passenger Full Name
Reference No.2: Type (HAJI/ UMRAH/ BADAL/ QURBAN/ AQIQAH)
Reference No.3: FOR UMRAH, STATE UMRAH MONTH (MMYYYY)
Bill/Reference No.1: Passenger Full Name
Reference No.2: Departure Date (DDMMYYYY)
Reference No.3: Destination
Enter Amount to proceed.
Bill/Reference No.1: Student ID/ Class
Reference No.2: Type/ School Fee/ Others
Reference No.3: Fee for month/ year (MM/YY)
Enter Amount to proceed.
Bill/Reference No.1: IC Number/Vendor ID
Reference No.2: Name
Reference No.3: Service Code
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Reference of Donation
Reference No.2: Story Name
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Student ID
Reference No.2: Month
Reference No.3: Student Name
Enter Amount to proceed.
Bill/Reference No.1: FS Student ID
Reference No.2: Date Payment
Reference No.3: Name of Parents
Enter Amount to proceed.
Bill/Reference No.1: Quotation Number
Reference No.2: IC No.
Reference No.3: Participant's Name
Enter Amount to proceed.
Bill/Reference No.1: Account No. (6 Digit)
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Account No. (8 Digit)
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Policy No.
Reference No.2: IC No.
Reference No.3: Participant's Name
Enter Amount to proceed.
Bill/Reference No.1: Invoice No.
Reference No.2: Property Owner's name
Reference No.3: Owner's IC No.
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Parents Reference no
Reference No.2: Student Name
Reference No.3: Payment Info
Enter Amount to proceed.
Bill/Reference No.1: Invoice Number
Reference No.2: Customer Name
Reference No.3: Service Type
Enter Amount to proceed.
Bill/Reference No.1: Unique Identity (Unique ID)
Reference No.2: Identity Card No (IC)/ Name
Reference No.3: Bill No
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Student Name
Reference No.2: Parent Name
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Student ID
Reference No.2: Student Name
Reference No.3: Course
Enter Amount to proceed.
Bill/Reference No.1: Invoice Number
Reference No.2: Company/Person Name
Reference No.3: Description/Period
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Candidates Identity Card No
Reference No.2: Exam Index Number
Reference No.3: Exam Type
Enter Amount to proceed.
Bill/Reference No.1: Merchant ID
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: IC Number
Reference No.2: Student Name
Reference No.3: Student ID
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Accpunt Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Invoice Number
Reference No.2: Customer Name
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Report Number
Reference No.2: Serial Number
Reference No.3: IC No.
Enter Amount to proceed.
Bill/Reference No.1: Invoice Number
Reference No.2: Customer Code
Reference No.3: Pyt type
Enter Amount to proceed.
Bill/Reference No.1: Account Number
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Nickname & Father's Name/ Level/ Session (E.g. Siti Ahmad Y1 PM or Siti Ahmad K2 AM)
Reference No.2: Type of Fee (E.g. School Fees/ Books)
Reference No.3: Month/ Year (E.g. Jan 2019)
Enter Amount to proceed.
Bill/Reference No.1: Employer Account Number Or Member’s account number
Reference No.2: Contribution Month & Year , Or Member's Name
Reference No.3: Company Name’ Or Member's IC number
Enter Amount to proceed.
Bill/Reference No.1: Student/ Payee Name
Reference No.2: Registration/ Invoice No
Reference No.3: Type of Fees/ Purpose of Payment
Enter Amount to proceed.
Bill/Reference No.1: Bay No (E.g. : 001 or 002)
Reference No.2: Owner Name
Reference No.3: Paid Month
Enter Amount to proceed.
Bill/Reference No.1: Car Registration Number
Reference No.2: Name/IC Number
Reference No.3: Policy Number
Enter Amount to proceed.
Bill/Reference No.1: IC Number
Reference No.2: Policy Number
Reference No.3: Name
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: IC number
Reference No.2: Borrower's name
Reference No.3: Month/Year
Enter Amount to proceed.
Bill/Reference No.1: IC number
Reference No.2: Borrower's name
Reference No.3: Month/Year
Enter Amount to proceed.
Bill/Reference No.1: IC number
Reference No.2: Borrower's name
Reference No.3: Month/Year
Enter Amount to proceed.
Bill/Reference No.1: IC number
Reference No.2: Borrower's name
Reference No.3: Month/Year
Enter Amount to proceed.
Bill/Reference No.1: IC number
Reference No.2: Borrower's name
Reference No.3: Month/Year
Enter Amount to proceed.
Bill/Reference No.1: Unique Identity (Unique ID)
Reference No.2: Identity Card Number (IC)/ Name
Reference No.3: Bill Number
Enter Amount to proceed.
Bill/Reference No.1: Name
Reference No.2: I.C No/ Registration Number
Reference No.3: Purpose/ Type of Payment
Enter Amount to proceed.
Bill/Reference No.1: IC/Invoice Number
Reference No.2: Name
Reference No.3: Purpose
Enter Amount to proceed.
Bill/Reference No.1: Student ID
Reference No.2: Student Name
Reference No.3: Fee Type
Enter Amount to proceed.
Bill/Reference No.1: Student ID
Reference No.2: Student Name
Reference No.3: Fee Type
Enter Amount to proceed.
Bill/Reference No.1: Tenant ID
Reference No.2: Paid Month
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: 4 Digit Card Number
Reference No.2: Paid Month
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Student ID
Reference No.2: Paid Month
Reference No.3:
Enter Amount to proceed.
Donations
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor's Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Event Name
Reference No.2: Item Code
Reference No.3: Amount
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor's Name
Reference No.2: Donor's Contact Number
Reference No.3: Project Name (E.g. MKM General Membership, School Breakfast Scheme, etc.,)
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Type of donation (E.g. Donation for Wells In Cambodia. Donation for Bicycles in Cambodia)
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1:
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Bill/Reference No.1: Donor Name
Reference No.2:
Reference No.3:
Enter Amount to proceed.
Additional Information
Available only to customers who maintain a BIBD account and have registered with BIBD Nexgen Wallet or BIBD Online. Registration can be made via BIBD NEXGEN Wallet or at our Branches (for BIBD Online only).
Please refer to the Bank's Schedule of Tariffs.
Click to view General Wakalah Terms & Conditions of Deposit Products in English and Malay.
You may also make payment at:
- BIBD Branches (Counter Services)
- Automated Teller Machine (ATM)