1. Select the “FIUU ACCOUNT” menu on the top right menu.
2. In this page, firm have to fill up the form to register for Fiuu account. There are 4 sections in this form. First section is Company Information, second section is Products sold by company, third section is the Required Documents section and in this section, the firm has to download the form to be filled in by hand, and once completed, it can be scanned into a PDF and uploaded back into the system.
3. Once the form is filled up, firm can “SAVE” the form if they still want to amend the form later on. The “PROCESS” button will process the form and send an email to FIUU for account registration.
4. After processing, firms have to wait 1 – 7 working days for FIUU to provide the Merchant ID, and the keys that need to be stored in the firm’s Fiuu account page.
5. If the Merchant ID is provided, update the Fiuu account page.
6. Firm will need an authorization to check whether the details are correct or not. An authorization payment need to be made with amount of RM1 (will be refunded). Firm need to provide their online banking details for refund purpose.
Click on “Submit” and the payment link for authorization will be sent to the firm email. If the payment is successful, a success page will be shown which means the Merchant ID and the keys are now verified.
7. Firms now can issue the e-Invoice as usual with an integrated payment gateway. Same process like issuing without payment gateway. But now, the payment link and the invoice will be sent to the clients PIC email so they can pay through an online method.
