MYR is the reference currency, but deposit and withdrawal methods, limits, fees and processing times are not publicly confirmed. This page explains what to check on the actual payment screen: method, amount, recipient, reference, account-name match and transaction status. Do not send money when the instructions change or an essential detail is missing.
MYR deposit methods
Methods, limits, fees and processing times must be read on the actual deposit screen.
| Item | What to confirm | Public status | Where to check |
|---|---|---|---|
| Currency | MYR is selected before payment | MYR is the site reference | Deposit screen |
| Deposit method | The method actually displayed | Not confirmed | Deposit screen |
| Transaction limits | Minimum and maximum for that method | Not confirmed | Deposit screen |
| Fees and timing | Fee, reference and expected processing | Not confirmed | Terms or support |
MYR withdrawal methods
Confirm the method, account name, limits and review requirements before submitting a request.
| Item | What to confirm | Public status | Where to check |
|---|---|---|---|
| Withdrawal method | Options available for the account | Not confirmed | Withdrawal screen |
| Name match | Account name and payment-method holder | Not confirmed | Withdrawal form |
| Transaction limits | Minimum, maximum and eligible balance | Not confirmed | Withdrawal screen |
| Review and timing | Identity review if requested, bonus checks and expected processing | Not confirmed | Terms or support |
Transaction status flow
Use the labels displayed in the account; the actual status names may differ.
| Possible status | General meaning | Action |
|---|---|---|
| Submitted | The request has been recorded | Keep the amount and reference |
| Pending | Payment or review is not complete | Do not submit a second transaction |
| Under review | Account, bonus or payment details are being checked | Provide only the requested evidence |
| Completed | The transaction is marked processed | Check the balance and transaction record |
| Returned | The request could not be completed | Read the reason before trying again |
If a specific amount or reference is displayed
Some payment screens may display a specific amount or reference code. Follow it only after verifying the host and recipient.
| Check | Meaning | Safer action |
|---|---|---|
| Specific amount | The amount is used to match the payment | Pay only the amount displayed |
| Reference code | Connects the receipt to the request | Keep the code and receipt |
| Name match | The payment-method holder is checked | Use your own payment method |
| Mismatch | The transaction may remain pending or be returned | Stop and contact support |
MYR payment details to confirm
MYR is the reference currency. Method names, minimums, maximums, fees and processing times must be confirmed on the actual payment screen. Compare the recipient, amount and reference before confirming, and keep the receipt until the transaction is complete.
- Currency
- MYR
- Online banking
- Not publicly confirmed
- E-wallets
- Not publicly confirmed
- Fast transfer
- Not publicly confirmed
- Alternative
- Not publicly confirmed
- Information source
- Account payment screen
How to make a MYR deposit
Login through the verified host and open Cashier. Choose Deposit, confirm MYR, check the method actually available and enter an amount within the displayed limits. Compare the recipient and reference before confirming. Keep the receipt and return to transaction status. Do not repeat payment while a deposit is pending. Keep the transaction reference and check status before retrying.
- 01
Login and open Cashier or Deposit.
- 02
Choose MYR and a supported payment method.
- 03
Enter the amount and follow the payment confirmation.
- 04
Return to the account and check transaction status.
How to request a withdrawal
Use the checked account and choose Withdrawal in Cashier. Confirm the eligible method, amount, account name, bonus status and any open verification. Minimums, maximums and processing time remain unverified. Submit one request, keep the transaction ID and monitor status before another attempt or support contact. Keep the transaction reference and check status before retrying. Never pay a recipient that does not match the displayed instruction.
- 01
Open Withdrawal from the verified account.
- 02
Choose an eligible method and amount.
- 03
Review the account name, bonus status and payment details.
- 04
Confirm the request and monitor its status.
When a transaction is pending
If a deposit or withdrawal is pending, check whether payment confirmation is complete, the account name matches, a bonus is active or verification is open. Do not cancel or submit a second transaction without reading the status. Prepare the time, amount, method, reference and a screenshot with sensitive data hidden for support. Never share a password or SMS code.
- Check whether payment confirmation completed.
- Compare the account and payment-holder details.
- Review open bonus wagering or verification.
- Give support the time, amount, method and reference.
Help with payment issues
Use the bonus or support guide when a payment status requires it.
Login
Log in through the verified host before viewing the balance, methods and transaction history.
Login →◆Bonuses
Check whether an active bonus restricts withdrawals or requires a particular deposit method.
Bonuses →◌Support
For a transaction issue, provide the amount, time, method and reference without sharing a password or SMS code.
Support →≡Tutorial Guide
Use the deposit or withdrawal tutorial to follow one transaction at a time.
Tutorial Guide →FAQ
Which currency is used?
MYR is the reference currency, but the actual options must be checked in the account.
Which deposit and withdrawal methods are available?
Banks, e-wallets and crypto are unconfirmed; use only the methods displayed.
What should I do if a transaction is pending?
Do not repeat it; keep the receipt and reference, then check the status or contact support.
Why does the account name matter?
A matching name may be required for payment checks, although specific rules are not published.
What details help trace a missing transaction?
Prepare the method, amount, time, reference and current account status for support.
Can an active bonus affect withdrawal?
Yes. Check the withdrawable balance, remaining wagering and any open verification before submitting the request.
Continue with 98ms
Before every transaction, check MYR, the amount, method, recipient name and bonus status. Do not send money when instructions change or the recipient does not match. For a pending transaction, keep the receipt and ID, then wait for a status check before repeating the action. Share only the necessary details with support and hide all sensitive information in screenshots.