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How do I pay my invoice?

Invoices are generated after a payroll is run and will be emailed to you. You can also find your invoices under Settings > Subscription. You can pay online via FPX or you can make a bank transfer directly to our account.

1. Pay Online via FPX:

Log in to your PayrollPanda account and go to Settings > Subscription > Pay Online. A new page will open where you can select your preferred bank and proceed with the payment via your online banking portal. Once paid you will receive a receipt and the payment status will be updated in your Subscription tab.

2. Pay via Bank Transfer:

Account Name: Payroll Panda Sdn Bhd
Account Number: 8602810300
Bank Name: CIMB Bank
Bank Address: Level 1-2 Wisma BU 8, 11 Lebuh Bandar Utama, 47800 Petaling Jaya, Selangor, Malaysia
Swift code: CIBBMYKL

IMPORTANT: Please include the invoice number as payment reference so your payment can be allocated to your invoice.

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