Payment Guide
Simple and secure payment via bank transfer
Bank Transfer Details
| Bank | Maybank (Malayan Banking Berhad) |
| Account Number | 5123-4567-8901 |
| Account Holder | CopyMas Sdn Bhd |
How to Make Payment
Transfer the Amount
Log in to your online banking or visit a Maybank branch/ATM. Transfer the exact order amount to the account number above. Use your Order Number (e.g., ORD-20260307-001) as the payment reference.
Take a Screenshot
After completing the transfer, take a clear screenshot or photo of the transaction confirmation. Make sure the screenshot shows the amount, date, reference number, and recipient details.
Login to Your Account
Visit our website and log in to your CopyMas account using the email and password you registered with.
Go to Your Order
Navigate to "My Orders" from your account dashboard. Find the order you made payment for and click on it to view the order details.
Upload Payment Proof
Click the "Upload Payment Proof" button on your order page. Select the screenshot file from your device and upload it. Our team will verify your payment and update your order status.
Important Notes
Payment must be made within 24 hours of placing your order. Unpaid orders will be automatically cancelled.
Always include your Order Number as the transfer reference so we can match your payment to your order quickly.
Payment verification takes 1-2 hours during business hours (Mon-Fri 9am-6pm). Payments uploaded outside business hours will be verified on the next working day.
Please transfer the exact amount shown on your order. Overpayments will be credited to your account; underpayments will require a top-up before production can begin.
Having Trouble With Payment?
Contact our team and we will help you sort it out.