Invoice Admin has to register for Fiuu Account. Go to the top right menu and select “FIUU ACCOUNT”.
1. Fill in the Company Information.
2. Add the products sold by the company.
3. Locate the Fiuu Agreement form under the “Download the Form” section. Download and print the form, fill it out by hand, then scan and upload the completed form back into the system.
4. Click on the process button to process the form. An email will be sent to Fiuu for account registration. This will take usually 1-7 working days to get the payment gateway setup.
5. When the merchant ID and keys are provided, go back to the FIUU ACCOUNT page and click on “EDIT” to insert the details provided.
6. Click on the “UPDATE” button to save the details. In order to confirm the details, an authorization email with payment link RM1 will be sent to the user.
7. There will be a pop up for users to key in their online banking details for refund purposes only. Refund process will take 1-2 weeks.
8. Upon successful payment, a success message will be shown. Now a payment link will be included when processing an e-Invoice.
