BSN's Auto Debit service is designed to enable Employers or Organisations to debit funds from their clients every month or designated period.
- Direct debiting/deduction from your payer's account
Perfect for payments such as collection of monthly insurance premium, loan repayments, etc. Consent must first be obtained from the payer to use this service.
- Company sends debit data according to schedule
You can send deduction data regularly according to their preferred schedule. This data will be sent electronically.
HOW IT WORKS
- Get BSN Password
You will be provided with a Password for BSN electronic file via ePayment website. This system is complemented with safe encryption.
- Key in Data
You will provide input of data using via ePayment website or data that can be imported from a system maintained by the Company.
- Mindful of Cut-off time
The cut-off time for data transfer is 6.30pm, one day before payment is made.
- Receive e-Statement
Once the payer's account is debited, the Company will be provided with an output file to assist the Company in their housekeeping system.
- For more information or an appointment, please contact 03-2162 3222 ext: 16615/15642/15697