Please make sure payment method you've choosen in your invoice is Bank BNI.
Payment through BNI Bank Teller
- Come to the bank teller BNI
- Mention the number in the column VA NUMBER to the teller officer as the transfer destination along with the money in accordance with the bill amount
- The teller will check the data and make a payment to the virtual account number. After a successful transaction, then you will get proof of deposit from the teller.
- Payment confirmation to admin payway.uns.ac.id can be done as soon as payment is made
Pembayaran Lewat ATM BNI
- In the main menu, select the menu TRANSFER then select the account to be debited
- Choose a transfer destination to BNI account
- Put In VA NUMBER as the destination transfer number
- Enter nominal to be transferred . Make sure you enter the same nominal amount as the bill
- Confirmation of customer data and nominal transfer will appear. Make sure there is prefix "UNSVA -" before your name. If it is correct, please press YES
- After the transaction is successful, it will exit STRUK which can be saved as payment proof
- Payment confirmation to ADMIN payway.uns.ac.id can be done as soon as payment is made
Payment via ATM Other Bank
- In the main menu, select the Transfer menu
- Select a transaction destination to Other Bank Account
- Enter BNI bank code (009) and virtual account number (VA Number) as payment destination
- Enter nominal to be transferred . Make sure you enter the same nominal amount as the bill
- Confirmation of customer data and nominal transfer will appear. If it is correct, please press YES
- After the transaction is successful, it will exit STRUK which can be saved as payment proof
- Payment confirmation to ADMIN payway.uns.ac.id can be done as soon as payment is made