Get Arahan Online

Filling out the Arahan Online form is a straightforward process designed to streamline your payment instructions. This guide will walk you through each section of the form step-by-step, ensuring you complete it accurately and efficiently.

Follow the steps to accurately complete the Arahan Online form.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editor.
2. In section (A), provide your details as the account holder. Start by selecting the type of application: new application, maintenance, or termination. Fill in your name, IC number or business registration number, type of account (savings or current), account number, and telephone number. Ensure all mandatory fields marked with an asterisk (*) are completed.
3. Move to section (B) to provide payment instructions. Enter the payee organization's name and the name of the customer of the payee organization. Specify the maximum amount to debit per transaction, as well as the payment date commencement and frequency, based on the instructions provided by the payee organization.
4. In section (C), read and agree to the declaration by the account holder. You will need to authorize the bank to debit your account as per the payment instructions and ensure sufficient funds are available. Complete the signature and date fields as per the bank's records.
5. Section (D) is for the payee organization's confirmation, wherein a payment reference number will be indicated by the organization.
6. Finally, review all the information for accuracy. Once everything is correctly filled out, you can save your changes, download a copy for your records, or print and share the form as needed.

Complete your documents online with confidence and ease.