Payment Method
Payment must be made payable to “Trio Mobile Sdn Bhd“.
You may make your payment by bank-in the payment directly into our bank account at
Option 1
Maybank Berhad /
Public Bank Berhad
Option 2
You may pay
Online via FPX
Option 3
You may perform
Internet Banking/GIRO
For international customers, you pay perform a TT Transfer (Option 1) to our bank account. As of now, credit card payment is not accepted. Prior to any payment, you will receive a Proforma Invoice for your payment arrangement. Tax Invoice for your claim of Input Tax can be downloaded from Client Area after payment is made. Our GST Number is: (GST ID No: 000153649152)
Payment Method
Payment must be made payable to “Trio Mobile Sdn Bhd“.
You may make your payment by bank-in the payment directly into our bank account at
Option 1
Maybank Berhad /
Public Bank Berhad
Option 2
You may pay
Online via FPX
Option 3
You may perform
Internet Banking/GIRO
For international customers, you pay perform a TT Transfer (Option 1) to our bank account. As of now, credit card payment is not accepted. Prior to any payment, you will receive a Proforma Invoice for your payment arrangement. Tax Invoice for your claim of Input Tax can be downloaded from Client Area after payment is made. Our GST Number is: (GST ID No: 000153649152)
Option 1: Direct Bank-in (Malaysia Customer) & TT Transfer (for International Customer)
Maybank Berhad | Public Bank Berhad | |
---|---|---|
Account Number | 5123 1651 1945 | 3150 6159 35 |
Account Name | Trio Mobile Sdn Bhd | Trio Mobile Sdn Bhd |
Swift No | MBBEMYKL | PBBEMYKL |
Routing Code | 026001287 | MA28290, MA28291 |
Address | BANDAR SUNWAY SSC No. 30 & 32, Jalan PJS 11/28A, Bandar Sunway, 46150 Petaling Jaya, Selangor, Malaysia. | BANDAR PUTERI PUCHONG No 1 & 3, Jalan Puteri 2/3, Bandar Puteri, 47100 Puchong, Selangor, Malaysia. |
Option 1: Direct Bank-in (Malaysia Customer) & TT Transfer (for International Customer)
Maybank Berhad | |
---|---|
Account Number | 5123 1651 1945 |
Account Name | Trio Mobile Sdn Bhd |
Swift No | MBBEMYKL |
Routing Code | 026001287 |
Address | BANDAR SUNWAY SSC No. 30 & 32, Jalan PJS 11/28A, Bandar Sunway, 46150 Petaling Jaya, Selangor, Malaysia. |
Public Bank Berhad | |
---|---|
Account Number | 3150 6159 35 |
Account Name | Trio Mobile Sdn Bhd |
Swift No | PBBEMYKL |
Routing Code | MA28290, MA28291 |
Address | BANDAR PUTERI PUCHONG No 1 & 3, Jalan Puteri 2/3, Bandar Puteri, 47100 Puchong, Selangor, Malaysia. |
Option 2: FPX Online Banking (Auto Top Up)
Place a new order or login to client area to view unpaid invoice.
Choose FPX Online Banking, and proceed with payment.
Once the payment is completed, you will receive an email (within 30 minutes) that your SMS Top Up is completed.
If you have not previously linked your SMS account, you will receive an email from us for SMS account linkage (do only once), after which only SMS will be topped up to the linked account.
Option 2: FPX Online Banking (Auto Top Up)
Place a new order or login to client area to view unpaid invoice.
Choose FPX Online Banking, and proceed with payment.
Once the payment is completed, you will receive an email (within 30 minutes) that your SMS Top Up is completed.
If you have not previously linked your SMS account, you will receive an email from us for SMS account linkage (do only once), after which only SMS will be topped up to the linked account.
Option 3: Internet Banking or GIRO
Maybank Berhad | Public Bank Berhad | |
---|---|---|
Account Number | 5123 1651 1945 | 3150 6159 35 |
Account Name | Trio Mobile Sdn Bhd | Trio Mobile Sdn Bhd |
Option 3: Internet Banking or GIRO
Maybank Berhad | |
---|---|
Account Number | 5123 1651 1945 |
Account Name | Trio Mobile Sdn Bhd |
Public Bank Berhad | |
---|---|
Account Number | 3150 6159 35 |
Account Name | Trio Mobile Sdn Bhd |
For Payment method (1) & (3), after payment made, please email the bank-in slip to
billing@trio-mobile.com or fax to us 03-82306677, ensuring that the following info is provided :
Proforma Invoice Number;
Amount Paid;
Payment Date;
Your Name & Contact Number.
After our billing team has verified your payment manually, you will receive an email (within 24 hours) that your SMS Topup is completed. If you have not previously linked your SMS account, you will receive an email from us for SMS account linkage (do only once), after which only SMS will be topped up to the linked account.
Order Method

1
Order Online
Firstly, make a purchase order for SMS credits.

2
Make Payment
Proceed with FPX payment (Automated Process
/ Make Manual Payment and send us the receipt via fax or email.

3
One Time Account Linkage
Follow Topup Wizard from Email and Perform One Time Linkage
to your Cloud SMS Account

4
Send SMS
Start your SMS blasting campaign right away.
Order Method

1
Order Online
Firstly, make a purchase order for SMS credits.

2
Make Payment
Proceed with FPX payment (Automated Process
/ Make Manual Payment and send us the receipt via fax or email.

3
One Time Account Linkage
Follow Topup Wizard from Email and Perform One Time Linkage
to your Cloud SMS Account

4
Send SMS
Start your SMS blasting campaign right away.
Start Boosting Your Business With
Trio Mobile
