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How to Deposit

Permata Bank Customer

  1. Open Permata Mobile X and log into your account.
  2. Select Pay Bills/Pembayaran Tagihan.
  3. Select Virtual Account.
  4. Input your Virtual Account number.
  5. Your billing details will be show on the screen, then choose your source of payment.
  6. Confirm your transaction.
  7. Enter SMS token response code.
  8. Once your transaction is complete, the invoice will be updated automatically. This process may take up to 5 minutes.
  1. Open Permata Mobile and log into your account.
  2. Choose Pay Bills/Pembayaran Tagihan.
  3. Choose Virtual Account.
  4. Choose your source of payment.
  5. Choose Daftar Tagihan Baru.
  6. Enter your Virtual Account number.
  7. Check your transaction details, then proceed.
  8. Confirm your transaction.
  9. Enter SMS token response code.
  10. Once your transaction is completed, the invoice will be updated automatically. This process may take up to 5 minutes.

Non-Permata Bank Customers

  1. On the main menu, select Other Transactions.
  2. Select Transfer.
  3. Choose Interbank Online Transfer.
  4. Input 013 (Bank Permata code) followed by the Virtual Account number.
  5. Input transfer amount. Please make sure that you’re transferring the same exact amount shown on your invoice.
  6. Leave the reference number to be empty and proceed.
  7. On the confirmation page, make sure all the transaction details are already correct, then continue.
  8. Once your transaction is completed, the invoice will be updated automatically. This process may take up to 5 minutes.
  1. Input User ID and password.
  2. Select transfer.
  3. Select transfer to other bank.
  4. Select the destination bank.
  5. Input the Virtual Account number.
  6. Input the transfer amount.
  7. Transaction is complete.

      Note :

  • The money will automatically be added to your balance after it’s successfully transferred to your Permata Virtual Account.
  • If the bank has stated that your transfer was successful, but the money hasn’t been added to your Rupiah balance (in accordance with the terms of each transfer method: 2-3 working hours for SKN, and 1 working day for RTGS), please contact our Customer Support and attach the proof of transfer.