Summary on payment guide using MyPayment@USIM. For detail guide, click HERE and save it for user’s reference.

1) Online payment should be made through the following link Kindly take note FPX and Credit Card transactions will be in MYR (Ringgit Malaysia) currency.

2) Choose  icon and please make sure to click the  button for the correct conference.

3) Fill in the details in the form provided and choose the correct fees type (please be informed that the fees displayed are yet to include 6% GST rate). *Goods and Services Tax (GST) is imposed on all goods and services made in Malaysia by a taxable person with effect from 1 April 2015. (GST Registration No.: 002141478912). FPX and Credit Card charges will be borne by the payer.

4) An official receipt will be generated from the system upon all successful payment and you may save it for future reference.  

**As for payment in group (will be entertained upon request to J. Bendahari and only applicable to govenment agencies which the transactions are through PO/LO), it must be made payable to BENDAHARI USIM within 2 WEEKS after the conference/seminar date. Proof of payment (with EFT/cheque number reference) should be e-mailed to mentioning USIM invoice number. Guarantee letter without authorization from agencies is NOT ALLOWED .