To place your order, kindly follow the steps below:
ADDING ITEMS
Browse through our list of available products.
Once you have found a product of interest, add the product to your shopping cart.
Use the PLUS or MINUS buttons to adjust your order quantity.
To add the product, click / tap the button
You may also click / tap the product picture to view more info about the product.
VIEWING YOUR CART
You may view added items in your shopping cart.
To view your shopping cart, click or tap the Cart icon at the bottom right of the screen.
ADJUSTING ITEMS QUANTITY
You may further adjust the order quantity for each item your shopping cart before checking out.
To adjust the quantity, click the UP or DOWN button of item.
You may also key in the wanted quantity into the quantity box.
When you are done, click / tap the RECALCULATE button to recalculate the total price.
CHECK OUT
To proceed to check out, click the CHECKOUT NOW button.
SUBMITTING YOUR ORDER
First verify that your Shipping Address is valid.
You may make corrections to your shipping address before proceeding.
If you have made changes to your shipping address, click / tap the SAVE button.
Next select your preferred method of payment by clicking / tapping on the payment method.
A TICK will appear beside the selected payment method.
Finally verify that your Order Items is correct.
If you are satisfied, click / tap the SUBMIT ORDER button.
UPLOADING YOUR PAYMENT SLIP
In order for us to process your order, we need to verify that you have made payment.
We therefore need you to upload your payment / bank in sip to us for verification.
There are 2 places where you may do that.
1. Checkout Complete Page (after Submitting your Order)
2. My Orders Page
To upload your payment / bank in slip,
Click or tap the UPLOAD PAYMENT SLIP NOW
Click or tap the CAMERA / SELECT button to select your payment slip.
Click or tap the UPLOAD PAYMENT SLIP button to start the upload.
VIEWING YOUR PAST ORDERS
To view your past orders, click or tap the My Orders icon at the bottom right of the screen (beside the Cart icon).
How to Pay ?
We offer the following payment methods. During checkout, you may select one of the following payment method. Once you have made payment, kindly upload your Bank In Slip or Payment Slip to us to verify.
To use Cash Deposit, kindly bank in cash or cheque to one of our bank account below:
Recipient Name: MMAG DIGITAL SDN BHD
Account Number: Key in our account number
Reference: key in the confirmation order number. eg. CO1611XXXXXXX
NOTE: Cheques deposit may require 2-3 days for clearance.
#
Bank
A/C Number
1
512754311216
2
8003611491
To use Online Fund Transfer / GIRO, you may follow the steps below:
1. Login to your Online Banking
2. Look for Transfers (or something similar)
3. Look for Interbank Fund Transfer / GIRO (or something similar), click on Interbank Fund Transfer.
4. Select the destination Bank
5. Key in the following info:
Amount (Pay amount)
From Account (Select your Savings / Current account)
Mode of Transfer (Instant or Interbank GIRO)
Effective Date (Select effective date)
Recipient Name (key in MMAG DIGITAL SDN BHD)
Transaction Type (Select Funds Transfer)
Account Number (Key in our account number)
Reference (key in the confirmation order number. eg. CO1611XXXXXXX)
6. Click Submit / Transfer Now
#
Bank
A/C Number
1
512754311216
2
8003611491
To use JomPAY, you may follow the steps below:
1. Login to your Online Banking (for your Credit Card)
2. Look for Bill Payment (or something similar)
3. Look for JomPAY, click on JomPAY (Pay your bill using JomPAY)
4. Click Make a one-off payment (or something similar)
5. Key in the following info:
Amount (Pay amount)
From Account (Select your Credit Card account)
Biller Code (key in 9415)
Reference (key in the confirmation order number. eg. CO1611XXXXXXX)
6. Click Submit / Pay Now
Description
Biller Code
JomPay Online Transfer &
Credit Card
9415
Notice
ANNOUNCEMENT
ANNOUNCEMENT
ORDER STATUS
New
New order created by dealer, pending payment slip upload.
Unverified
Payment slip uploaded, pending verification from MMAG operation team.
Processing
Order processed.
Shipping
Order shipped out.
Cancelled
Cancelled by MMAG Team due to
• stock unavailability
• dealer inability to make payment within 24 hours after order is placed.
Rejected
Order rejected by MMAG Finance Team (reasons to be notified through dealer's registered e-mail)
Completed
Dealer confirms shipment has been delivered. *
*
Orders will be assigned as COMPLETED by system after 5 (FIVE) working days
PLEASE TAKE NOTE AS FOLLOWS
➡ Minimum purchase per order is TWO units.
➡ All overpaid amount will be credited into dealer’s GadgetBox account (within ONE working day) and will be used to contra dealer's future order.
➡ Orders which has been submitted before 4.30pm will be processed on the same day. Orders submitted after 4.30pm will be processed the next working day.
➡ Tracking No. for all orders will be updated into the system the next working day by 10am after they are processed. All dealers are required to track their shipments personally.
➡ Should dealers have any issue on uploading payment slip, please delete and reinstall app or proceed to upload via web.
at the bottom right of the screen.
at the bottom right of the screen (beside the Cart icon).
HELP LINE
