How to Pay using Bank Mandiri                 

            
            
                

Make sure that the payment method ( payment method ) listed in your invoice is Bank MANDIRI .                 invoice-independent

                

Payment via Bank Mandiri Teller

                
                    
  1. Come to Mandiri bank teller
    2.                 
  2. Please provide the number in the VA NUMBER column to the teller clerk as the transfer destination along with the money in accordance with the bill amount
    3.                 
  3. The teller will check the data and make a payment to the virtual account number. After the transaction is successful, then you will get proof of deposit from the teller.
    4.                 
  4. Payment confirmation to ADMIN payway.uns.ac.id can be done at least 1 day after payment is made
    5.                 
                

Payments by Mandiri ATM

                
                    
  1. Insert an ATM card
    2.                 
  2. Then select LANGUAGE INDONESIA
    3.                 
  3. Type ATM card PIN, then press Enter
    4.                 
  4. Select the PAY / BUY menu
    5.                 
  5. Select the EDUCATION menu
    6.                 
  6. Type in the company code, which is "88576" (UNS VA), press TRUE
    7.                 
  7. Enter VA NUMBER which is listed on invoice from payway.uns.ac.id
    8.                 
  8. Will confirm the customer data. Make sure there is prefix "UNSVA -" before your name. Then press YES
    9.                 
  9. Confirm payment appears, press YES to make payment
    10.                 
  10. After the transaction is successful, it will exit STRUK which can be saved as payment proof
    11.                 
  11. Payment confirmation to admin payway.uns.ac.id can be done at least 1 day after payment is made
    12.                 
                

Payment via ATM Other Bank

                
                    
  1. In the main menu, select the Transfer menu
    2.                 
  2. Select a transaction destination to Other Bank Account
    3.                 
  3. Enter Mandiri bank code and virtual account number (VA Number) as payment destination
    4.                 
  4. Enter nominal to be transferred . Make sure you enter the same nominal amount as the bill
    5.                 
  5. Confirmation of customer data and nominal transfer will appear. If it is correct, please press YES
    6.                 
  6. After the transaction is successful, it will exit STRUK which can be saved as payment proof
    7.                 
  7. Payment confirmation to admin payway.uns.ac.id can be done at least 1 day after payment is made
    8.