Official Payment Portal

Copier2U Payment Methods & Banking Information

Secure payment channels for photocopier rentals, purchasing, and corporate support services across Kuala Lumpur, Selangor, and Putrajaya.

Payment Confirmation Required: Please email your bank-in slip, remittance advice, or online transaction screenshot to billing@copier2u.my with your Invoice Number immediately after processing payment.

Direct Bank Transfer / Wire

We accept Direct Cash Deposits, Cheque Bank-Ins, and Electronic Wire Transfers (IBG/Instant Transfer).

Bank Name Malayan Banking Berhad (Maybank)
Account Number 5641 6501 8707
Account Name Copier2U Sdn Bhd
Account Beneficiary ID 202501047784
Bank SWIFT Code MBBEMYKL
Bank Branch Address Grd Floor, Wisma IJM, Jalan Yong Sook Lin, 46200 PJ, Selangor.

DuitNow QR & E-Wallet

Scan securely using your preferred Malaysian mobile banking application or verified E-Wallet app.

Official Copier2U DuitNow QR Code Copier2U Sdn Bhd Merchant QR

How to Pay via DuitNow QR:

  1. Open your standard Malaysian mobile banking or e-wallet app.
  2. Select the "Scan" or "DuitNow QR" module feature.
  3. Scan the official Copier2U QR Code shown here.
  4. Enter the precise bill amount and reference your Invoice Number.
  5. Verify transaction details and authorize securely via PIN/Biometrics.
Registered Entity: Copier2U Sdn Bhd (Company No: 202501047784 | 1649192-P)
Tax Identification Number (TIN): C60436581000
Headquarters Location: No.43-45, Jln PJS 1/48, Taman Petaling Utama, 46150 PJ, Selangor, Malaysia.

Payment Frequently Asked Questions (FAQ)

What payment options does Copier2U support?

Copier2U officially accepts instant wire transfers, direct cash deposits, corporate cheque drop-ins via Malayan Banking Berhad (Maybank), and modern e-wallets via the centralized Malaysian DuitNow QR network standard.

How long does it take for Copier2U to verify a payment transfer?

Once you submit your digital transaction record or bank-in verification receipt to our accounting desk at billing@copier2u.my, processing and confirmation clear within standard billing department hours (typically under 1 business day).

Who should I contact for urgent billing or account reconciliation issues?

For direct human support, you can reach out directly to the Copier2U Accounts and Billing desk via voice or WhatsApp at +60 16-211 4027.

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