Overview

IBG Multiple Settlement
-To increase the frequency of settlement by two (2) windows per day.

IBG Payment Reference Standard
- To make three (3) payment information as mandatory:
1. Recipient’s Reference
2. Payment Description
3. Sender’s Name

IBG Standardize Beneficiary ID
- Send Beneficiary identification number to MEPS as per the requested format.

IBG 2nd ID Validation
- As an OFI, send multiple Beneficiary IDs. As an RFI, capture Beneficiary IDs and validate before Crediting the fund.

Issue tracking

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Members

Software Engineer: Hafizudin MD
Project Director: Tan Lee Yong