We put our heads together and came up with many ways to give more convenient ways for you to stay ahead of your bills.
COUNTERS
SESCO PAYMENT COUNTER |
Cash/Cheque (payable to Syarikat SESCO Berhad and crossed). | |||
Bank Card, Debit Card and Visa/Master Credit Card (limited to RM 5,000.00 per bill/month) - only available at the following SESCO payment counters:
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SISTEM BAYARAN BIL SETEMPAT (SBBS) |
Cash/Cheque (payable to Syarikat SESCO Berhad and crossed).
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POS Malaysia | Cash | |||
BANK |
Cash/Cheque (payable to Syarikat SESCO Berhad and crossed).
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H&L SUPERMARKET | Cash (available in Kuching only). | |||
e-pay | All e-pay agents e.g. Petronas, Shell, Guardian, Watsons, Kedai Rakyat 1 Malaysia, KK Mart, Aeon, Cold Storage, Giant, Mydin, SenQ, Alliance Bank |
OTHER METHODS
AUTOPAY |
Payment of the electricity bill will be deducted 7 days before the bill due date. Registration can be made at SESCO Customer Service Counter. Eligible only for domestic and commercial customer with an average electricity consumption of RM5,000.00 per bill/month. Documents required during registration are:
1. Photocopy of NRIC |
ATM |
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CASH DEPOSIT MACHINE |
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DIRECT DEBIT |
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INTERNET BANKING |
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TELEBANKING |
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MOBILE BANKING |
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eKiosk v2 |
Debit Card
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JomPAY |
Current/Saving Account (via Internet Banking & ATM) Credit/Debit Card* - Visa/Master *Terms & Conditions Apply Biller Code: 40386 Ref-1: Your SESCO Contract Account No. |
NOTE:
Bulk Billing for Government Departments and Agencies or "Sistem Bayaran Pukal
Applicable to Government Departments and Agencies (Federal and State Government). Registration shall be made at Jabatan Akauntan Negara for this facility. Payment shall be updated in our payment system electronically.
Collective Billing for Large Corporations
Bulk payment or collective billing facility shall be provided to large corporations that have minimum 10 contract accounts registered under the same company's name.
Arrangements can be made for a consolidated billing statement to be sent to their respective head offices and payment can be made in one cheque for all the registered accounts.