Payment Instructions

Payment Instructions

Below is a list of banks and instructions on how to make payments for your transactions.

MCB Bank

Log on to your MCB Internet BankingPortal .
Click “Bill Payments” to add New Biller.
Verify your Biller by providing OTP.
Confirm your Registered Biller to pay bill.
Click “Pay Now” in Bill details to proceed.
Provide your Account Details (Master Relationship Number, Amount etc).
Pay your Bill.

You will receive confirmation of the payment from MCBAH via email and text message when it has been processed. Your investment will also appear under the Pending Transactions menu of your MCBAH iSave Account.

Standard Chartered Bank

Log on to your SCB Internet Banking Portal.
Go to Payments and select “Pay Bills”
Select “Mutual Fund” as Bill Payee Type and “MCB Arif Habib” as Bill Payee Name and click on “Pay Bill”
Enter your Master Relationship Number and click on “Next” to fetch your investment details.
Verify your investment details and click “Next”.
Confirm your details, enter OTP and submit request to complete the process.

Faysal Bank

Log on to your Faysal Bank Internet Banking Portal .
Click “Bill Payment” and then “Add New Biller”.
Enter your Master Relationship Number and verify your OTP to Save Bill.
NOTE: from step 2 to 3 is one-time requirement as per your bank’s SOP. Next time, you will start from step 4 below.
Click on “Submit”.
You have successfully invested with MCBAH.

Allied Bank

Log on to your Allied Direct Internet Banking Account
Go to the Bill Payments Section
Select “Mutual Fund” as Billing Type and “MCB Arif Habib” as Company Name
Enter your Master Relationship Number as Consumer ID and click on “Pay” to fetch your investment details.
Verify your investment details and click “Next”.
Confirm your details, enter OTP and submit request to complete the process

Bank AL Habib

Log on to your Al Habib Banking portal .
Click “Bill Payment” and then “Register Biller” using your Master Relationship Number.
Verify your Biller Details.
Provide Financial Pin to complete Biller Registration.
Your MCBAH account details will now appear as Registered Biller.

NOTE: Step 2 to 4 is one-time requirement as per your bank’s SOP. Next time, you will start from step 6 below

Click on “Pay Bill”
Select “MCBAH” from Biller.
Click on “Get Details” to fetch and verify your investment details.
Click on “Submit”.
You have successfully invested with MCBAH.

Habib Metro Bank

Log on to your HMB Internet Banking Portal.
Click on “Online Payments” and select “Utility/Others”.
Select “Mutual Fund” as Utility Type and “MCB Investment” as Utility Name.
Enter your Master Relationship Number in the “Customer Number” field.
Click on “Proceed” to fetch and verify your investment details.
Enter Verification Code and click on “Proceed”.

Summit Bank

Log on to your Summit Bank Internet Banking Portal.
Go to the Bill Payment Section.
Select “Mutual Fund Companies” as Utility Type and “MCB Arif Habib” as Company and enter your Market Relationship Number.
Click on “Get Bill” to fetch and verify your investment details.
Select your “Bank Account”.
Enter your Financial PIN and click on “Pay Bill”.

Bank Alfalah

Log in to your Bank Alfalah Banking Portal
Go to “Services” and select “Payments” then select “Others” from the options available
Select “KuickPay” as company, select “Other” and then Enter Your Unique ID Number as “62224XXXXXXX”
Click on “Fetch Details” to obtain your transaction details and click on “Next”
Review the details and make payment to complete the process

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank

Meezan Bank

Log in to your Meezan Bank Internet BankingPortal
Go to “Bill Payments” option from left navigation pan and click on “Add Bills” button
Search “KuickPay” as Billing Company and click on “Add Beneficiary” and a form will appear
Enter Your Unique ID Number as “62224XXXXXXX” in Bill Number field, enter “Bill Name” as per your convenience and click on next
Enter Pass Code and click on Next to complete the process
Go to “Bill Payments” option select your newly added bill and click on Next and click on Pay to make the payment

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank

Soneri Bank

Log in to your Soneri Bank Internet BankingPortal
Go to “Payments” option available on your left navigation pan and click on “Add Payee”
Select “Bill Payee Type“ as “KuickPay”, enter “Bill Payee Name” as per your convenience
Enter Your Unique ID Number as “62224XXXXXXX” in Consumer Number field and click on next to Add the payee
Goto “Bill Payment” select your newly added payee and click on next
Review the details and click on “Confirm Payment” to complete the process

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank

Askari Bank

Log in to your Askari Bank Ltd internet banking portal
Go to “Payment”, select “Other Payments” then select payment type as “E-Commerce Payments”
Select “KuickPay” as E-Commerce company and then Enter Your Unique ID Number as “62224XXXXXXX” in the Order No. field
Click on “Submit” to obtain your transaction details and click on “Next”
Review the details and make payment to complete the process

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank.

JS Bank

Log in to your JS Bank Ltd internet banking portal
Go to “Bill Payment” option then select “Bill Registration”
Now select Service Type as “DIGITALPAYMETS” and select Service as “KUICKPAY”
Enter Your Unique ID Number as “62224XXXXXXX” in the Consumer No. field and enter Consumer Nick as per your convenience for e.g; myisave
Click on Generate Token to obtain email and mobile token from JS Bank, enter them in relevant boxes and click on “Register”. Your newly added bill will appear in the Registered Services area. Bill Registration is a one-time process
Staying on the Bill Payment screen, locate your newly added iSave bill and click on Pay Now
The Bill Payment Confirm screen will appear. Review your transaction details, enter your JS Bank’s 4-digit Financial PIN and click on Confirm to complete the process

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank

You will receive confirmation of the payment from iSave via text message and your Account Statement will be sent on your email once the transaction has been processed. Your investment will also appear under the Pending Transactions menu of your MCBAH iSave Account.

The Bank Of Punjab

Log in to your BOP Mobile Banking Application
Go to “Bill Payments” option then select “Add Bill Payee”
Select Payment Type and Category as “Others” and then select Company as “KuickPay”
Enter Your Unique ID Number as “62224XXXXXXX” in the Consumer No. field and click on Bill Registration is a one-time process
Staying on the Bill Payment screen, click on Bill Payment and then select your newly added iSave bill
Select From Account and click on Next to fetch your transaction details on the screen. Click on Confirm to complete the process

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank

NRSP Microfinance Bank

Log on to your NRSP Microfinance Bank internet banking portal.
Click on “Online Payments” and select “Utility/Pay Bills”.
Select “Mutual Fund” as “Utility/Bills” Type and “MCB Arif Habib” as “Company”.
Enter your Master Relationship Number in “Consumer No.” field click on “Proceed” to fetch and verify your investment details.
Verify your transaction details and click on “Confirm” to complete the process.

FINCA Microfinance Bank (Through SimSim Mobile Application)

Log in to your SimSim Mobile Application
On the dashboard, scroll to the bottom of the screen to reach “Pay Bills” option and select “Others”.
Select “MCBAH” and enter your Master Relationship No. and tap on “Proceed”.
Verify your investment details and Click on “Proceed”.
Verify your investment details and Click on “Proceed”.
Enter Verification Code and click on “Confirm” to complete the process.

Silk Bank Limited

Log on to your Silk Bank Limited internet banking portal.
Click on “Online Payments” and select “Utility/Pay Bills”
Select “Mutual Fund” as “Utility/Bills” Type and “MCB Arif Habib” as “Company”.
Enter your Master Relationship Number in “Consumer No.” field click on “Proceed” to fetch and verify your investment details.
Verify your transaction details and click on “Confirm” to complete the process.

MCB ISLAMIC BANK

Log in to your MCB Islamic Bank Ltd internet banking portal
Go to “Payments” option then select “Add Payee”
Now select Payee Type as “Utility” and select Payee Name as “KuickPay”
Enter Your Unique ID Number as “62224XXXXXXX” in the Consumer No. Your newly added bill will appear in the Payee list. Bill Registration is a one-time process
Now go to the “Pay Bill” option, select your newly added iSave bill and click on Pay Now
The Bill Payment Confirm screen will appear. Review your transaction details and click on Confirm to complete the process

NOTE: Please ensure that you use your Unique ID Number as appearing on iSave Payment Mode screen while making payment through the selected bank

DUBAI ISLAMIC BANK

Payment Steps for Internet Banking

Log in to your DIB Bank’S internet banking portal
Go to the “My Bills & Prepaid” option
Select Service Type as “Utility”, Service as “MCBAH”, select One time Payment and enter Your Master Relationship Number in the Consumer No. field and click on Get Bill
The Bill Payment confirmation screen will appear. Review your transaction details and click on Confirm to complete the process
Optional: You can use the Register/Unregister option to register MCBAH for future reference

NOTE: Please ensure that you use your Master Relationship Number as appearing on iSave Payment Mode screen while making payment through the selected bank

Payment Steps for Mobile Banking

Log in to your DIB Bank’s mobile banking application
Go to the “Overview” option then select “Transfers & Payments”
Go to Payments and click on the + Plus Sign to add new Biller in the Billing List
Select Bill Type as “Utility”, Company Name as “MCBAH” and enter Your Master Relationship Number in the Consumer No. field and click on Confirm. Your newly added bill will appear in the Billing List. Bill Registration is a one-time process
Staying on the Payments screen, locate your newly added iSave bill and click on Pay Now
The Bill Payment Confirm screen will appear. Review your transaction details and click on Confirm to complete the process

NOTE: Please ensure that you use your Master Relationship Number as appearing on iSave Payment Mode screen while making payment through the selected bank