Payment Mode Code Malaysia
A payment mode code identifies how the buyer pays the supplier, such as by cash, bank transfer, or card. The code is selected from the official MyInvois list and included where required by the e-Invoice data fields.
A payment mode code identifies how the buyer pays the supplier, such as by cash, bank transfer, or card. The code is selected from the official MyInvois list and included where required by the e-Invoice data fields. Businesses should map their internal payment methods to the correct official code.
Related terms
Browse all →Classification Code Malaysia E-Invoice
Formats & StandardsA classification code identifies the category of goods or services supplied in an e-Invoice. Businesses select the appropriate code from the MyInvois code list to describe the transaction consistently.
Consolidated E-Invoice Malaysia
Formats & StandardsA consolidated e-Invoice combines multiple eligible transactions into one e-Invoice submitted to IRBM. It is commonly used for qualifying B2C transactions where consumers do not request individual e-Invoices.
Credit Note E-Invoice
Formats & StandardsA credit note e-Invoice records a reduction in the value of a previously invoiced transaction, such as a price reduction or qualifying adjustment. It documents the decrease and should refer to the original transaction as required.
Credit Note and Debit Note (Oman)
Formats & StandardsThe only instruments for adjusting an issued e-invoice.
Need to comply with Payment Mode Code Malaysia?
Talk to our compliance team — we’ll show you exactly how Complyance handles it.
