If you wish to perform File Upload Payments, you may refer to the file format specification and sample below:-
| No | Description | Download |
| 1 | File Format Specification iBiz Muamalat | [Download] |
| 2 | Sample Files | [Download] |
The supported format are as follow:-
| No | Payment Type | Supported Format | |
| .txt | xls /.xlsx | ||
| 1 | Bulk Payment | ✓ | ✓ |
| 2 | Bulk DuitNow** | ✓ | ✓ |
| 3 | Payroll | ✓ | ✓ |
| 4 | SOCSO EIS** | ✓ | ✓ |
| 5 | SOSCO Contribution** | ✓ | ✓ |
| 6 | KWSP** | ✓ | ✓ |
| 7 | LHDN / IRB** | ✓ | ✓ |
** Only available in New iBiz Muamalat
For any queries/clarification, please reach to ibiz@muamalat.com.my
Bulk Payment & Payroll Processing (Intrabank & Interbank GIRO):
| Days | Processing Window |
Final Authorizer Approved Before |
Debit from Corporate Account |
Credit to | |
| Bank Muamalat Account (Intrabank) |
Other Bank Account (IBG)* |
||||
| Business Day (Monday – Friday) |
Window 1 | 05:15 | 06:00 | 06:00 – 06:30 | 14:00 |
| Window 2 | 09:30 | 10:15 | 10:15 – 10:45 | 17:00 | |
| Window 3 | 11:15 | 12:45 | 12:45 – 13:15 | 20:20 | |
| Window 4 | 14:30 | 15:15 | 15:15 – 15:45 | 23:00 | |
| Window 5 | 17:30 | 18:30 | 18:30 – 19:00 | Next Business Day 11:00 | |
| Window 6 | 21:30 | 22:15 | 11:15 – 22:45 | Next Business Day 11:00 | |
| Non-Business Day (Saturday, Sunday and Federal Territory Public Holiday) |
Window 2 | 09:30 | 10:15 | 10:15 – 10:45 | Next Business Day 11:00 |
| Window 3 | 11:15 | 12:45 | 12:45 – 13:15 | Next Business Day 11:00 | |
| Window 4 | 14:30 | 15:15 | 15:15 – 15:45 | Next Business Day 11:00 | |
| Window 5 | 17:30 | 18:30 | 18:30 – 19:00 | Next Business Day 11:00 | |
| Window 6 | 21:30 | 22:15 | 22:15 – 22:45 | Next Business Day 11:00 | |
Note: *The exact time of funds availability depends on the receiving Financial Institution.
