Tengokin

Transaction Time : 03 Apr 2020 09:29

Order ID : M1M11KNL
Payment Due : 04 April 09:29 WIB
Total Amount : Rp20.005
Account No. : 9882 6817 0905 8391

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the
following banks: Other Transaction

3 4

009

Choose Other Bank Acount Enter 0093 (Bank BNI Code),

and choose Correct

5 6

Rp20.005 9882 6817 0905 8391

Enter the full amount to Enter 16 digits payment

be paid. Account No. and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the Others
following banks:

3 4

009 9882 6817 0905 8391

Choose Online Transfer Enter 009 (Bank BNI code)

and 16 digits Account No. and press
Correct

5 6

Rp20.005

Enter the full amount to Empty the transfer reference

be paid. number, and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Pay at ATMs from the Other Transaction
following banks:

3 4

009

Choose Other Bank Account Enter 009 (Bank BNI code) and
choose Correct

5
4 6
4

Rp20.005 9882 6817 0905 8391

Enter the full amount to Enter 16 digits Account No.

be paid. and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct