ADDING ITEMS

1. Browse through our list of available products.
2. Once you have found a product of interest, add the product to your shopping cart.
   Use the PLUS or MINUS buttons to adjust your order quantity.
   - +
   
   To add the product, click / tap the button
   ADD TO CART
   You may also click / tap the product picture to view more info about the product.

VIEWING YOUR CART

1. You may view added items in your shopping cart.
   To view your shopping cart, click or tap the Cart icon at the bottom right of the screen.

ADJUSTING ITEMS QUANTITY

1. You may further adjust the order quantity for each item your shopping cart before checking out.
   To adjust the quantity, click the UP or DOWN button of item.
   You may also key in the wanted quantity into the quantity box.
2. When you are done, click / tap the RECALCULATE button to recalculate the total price.
   Recalculate

CHECK OUT

1. To proceed to check out, click the CHECKOUT NOW button.
   Checkout Now

SUBMITTING YOUR ORDER

1. First verify that your Shipping Address is valid.
   You may make corrections to your shipping address before proceeding.
   If you have made changes to your shipping address, click / tap the SAVE button. Save
   
2. Next select your preferred method of payment by clicking / tapping on the payment method.
   A TICK will appear beside the selected payment method.
   Cash Deposit Online Fund Transfer
3. Finally verify that your Order Items is correct.
   If you are satisfied, click / tap the SUBMIT ORDER button. Submit Order
   

UPLOADING YOUR PAYMENT SLIP

1. Click or tap the UPLOAD PAYMENT SLIP NOW
   Upload Payment Slip Now
   
2. Click or tap the CAMERA / SELECT button to select your payment slip.
   Select
   
3. Click or tap the UPLOAD PAYMENT SLIP button to start the upload.
   Upload Payment Slip
   

VIEWING YOUR PAST ORDERS

1. To view your past orders, click or tap the My Orders icon at the bottom right of the screen (beside the Cart icon).

#	Bank	A/C Number
1	Alliance Bank	12248-0-01-002196
2	AmBank	2442012002767
3	Bank Islam	12140010001475
1	CIMB Bank	8003611491
5	Hong Leong Bank	14800304122
2	Maybank	512754311216
3	Public Bank	3160143731
8	OCBC Bank	1711001446
4	RHB Bank	21258100002135
10	HSBC Bank	016-035313-021
11	United Overseas Bank	1853019661
12	Standard Chartered	808100035890

1. Login to your Online Banking
2. Look for Transfers (or something similar)
3. Look for Interbank Fund Transfer / GIRO (or something similar), click on Interbank Fund Transfer.
4. Select the destination Bank
5. Key in the following info:

#	Bank	A/C Number
1	Alliance Bank	12248-0-01-002196
2	AmBank	2442012002767
3	Bank Islam	12140010001475
1	CIMB Bank	8003611491
5	Hong Leong Bank	14800304122
6	Maybank	512334307273 / 512754311216
7	Public Bank	3159474623
8	OCBC Bank	1711001446
9	RHB Bank	21258100002135
10	HSBC Bank	016-035313-021
11	United Overseas Bank	1853019661
12	Standard Chartered	808100035890

To use JomPAY, you may follow the steps below:

Amount (Pay amount)

From Account (Select your Credit Card account)

Biller Code (key in 9415)

Reference (key in the confirmation order number. eg. CO1611XXXXXXX)

6. Click Submit / Pay Now