Gebme Standard Requirements for apply payment integration:

No. Document Required Description
1. M&A, Form 7, 13, 25 For Labuan
2. Photocopy NRIC/Passport Signatory, Business Owner, Directors, Shareholders, Committee Members
3. Bank Statement First Page and Last Page
4. Photo of Business Premises Interior & Exterior showing signboard, services provided
5. BOD Resolution or Appointment Letter For Authorized Signatory
6. Supporting Documents Utility Bills, Tenancy Agreement
7. Sole Proprietor/Petty Trader/Partnership/LLP Other type of Registration Documents
8. Partnership Agreement or Appointment Letter For Authorized Signatory
9. Non-profit Organization/Association (Charitable, Political, or Social) Registration Certificate (issued by JPPM), Committee Organization Chart (Include Appointment of Authorized Personnel), Minutes of Meeting

1. GKASH New Merchant Application Form

Gkash New Merchant Application Form V2.0.pdf

Payment Gateway Fee

2. REQUIRED DOCUMENTATION CHECKLIST

3. AN EMAIL WILL BE SENT TO THE CUSTOMER AS SHOWN BELOW

  • Log in to the account using the link provided in the email.
  • Activate the account as instructed.
  • Update the account password.
  • Once the password has been updated, the customer must inform and forward the updated password to us (compulsory).
  • Gkash and Gebme will then assist in linking the account with the customer’s POS System.

4.   SETUP ADMIN SIDE WILL RECEIVED AN EMAIL FROM GEBME

  • From the setup admin side, receive an email containing the account activation details.
  • We will forward that email to the customer.
  • The customer should open the forwarded email and click the activation link
  • The customer must watch the provided video and follow its instructions to complete the activation.
  • Once activation is complete, the customer should notify us so we can proceed with the next steps.

Kindly take note: