Gema Insani Press

Transaction Time : 12 Jul 2017 10:40

Order ID : 071214886NMkE8
Payment Due : 13 July 10:40 WIB
Total Amount : Rp143.415
Account No. : 8778 0048 7700 0484

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Others

3 4

013 8778 0048 7700 0484

Choose Online Transfer Enter 013 8778 and 16 digits

Account No. and press Correct

5 6

Rp143.415

Enter the full amount to Empty the transfer reference

be paid. number, and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined.

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Transfer

Other Transaction

3 4

013

Choose Other Bank Acount Enter 013 (Bank Permata Code),

and press Correct

5 6

Rp143.415 8778 0048 7700 0484

Enter the full amount to Enter 8778 and 16 digits

be paid. Account No. and press Correct
If the amount entered is not the
same as the invoice amount, the
transaction will be declined.

Amount to be paid, account

number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

1 2
Payment
Step-by-step

On the main menu, choose Choose Payment

Other Transaction

3 4

Choose Other Payment Choose Virtual Account

5 6

8778 0048 7700 0484

Enter 8778 and 16 digits Amount to be paid, account

Account No. and press Correct
number, and merchant name
will appear on the payment
confirmation page. If the
information is right, press
Correct

Choose your payment account,

and press Correct