Ways to Pay
- EPS Payment (Payment has to be made in Roadshow counters / Redemption Centre)
- Credit Card Full Payment (Only VISA / MasterCard / UnionPay / American Express)
- Alipay HK and WeChat Pay HK Full Payment
- Cash Bank-In at Bank Counter OR ATM / Internet Bank Transfer
- Points to be noted
- Cash Bank-In at Bank Counter OR ATM / Internet Bank Transfer
- Faster Payment FPS ID
- To Confirm Payment with Us
For payment confirmation, customers are required to send a scanned copy of the Original Bank-in Slip / Transfer Slip / Screen Shot of the successful Fast Payment to APAC by email or fax. Any original copy of Bank-in Slip / Transfer Slip, or screen shot of fast payment must be kept securely for collection / presentation during redemption. Scroll down for details of the instructions.
Cash Bank-In at Bank Counter OR ATM / Internet Bank Transfer
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Procedure |
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If payment is not received within 3 working days, the order will be canceled. |
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Customer should bank-in / transfer the exact amount stated in this email into bank account of APAC Solution Corporation Limited as follows:
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Full name of the Customer and the Order Number should be written down at the back of the bank-in / transfer slip. |
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Please refer to the session “Confirm Payment with APAC”. |
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Faster Payment FPS ID
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Procedure |
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1 |
If payment is not received within 3 working days, the order will be canceled. |
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2 |
Customer should bank-in / transfer the exact amount stated in this email into bank account of APAC Solution Corporation Limited as follows:
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An unsuccessful payment might cause due to small value transfer limit of your bank account. Customers are advised to check the amount of limit, or if necessary, raise the transfer limits. |
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Log in your e-banking platform / mobile application (if any) to proceed payment. Enter the FPS account number (7816804) of APAC Solution Corporation Limited, amount, and Sales Order Number (under the field of Message to Recipient).
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To Confirm Payment with Us
Upload the copy / screen shot of the bank-in / transfer slip, or successful payment of the Fast Payment to MOSS website
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Procedure |
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Log in your MOSS account and select “Order Status”. Choose “Pay Now”.
Select and upload the scanned copy of the bank-in slip. Then select “Submit”.
“Successful Uploaded” wordings shown after your submission. ORIGINAL Copy of the bank-in / transfer slip, or screen shot of the successful Fast Payment is an important proof of document and will be collected or presented during redemption. Customer MUST keep the document securely.
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APAC will take 2 working days to verify the payment after receiving the your proof of payment. Upon payment confirmation, customer will receive an Order Confirmation Email listing the redemption information.
Please note that the cut-off time of every bank for payment would be different. Payment made after the cut-off time, during Saturday and Sunday, or Public Holidays, are considered received on the next working day.
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