Reload Payment Order Limit

You can reload your Payment Order Limit at any time, 24/7, to cover outgoing disbursements via the Payment Order API. Reloaded funds are available immediately after payment confirmation.

Payment Order Limit is separate from your Billplz Credit Balance, both must be funded separately.

Step 1: Navigate to Payment Order

Click Payment Order in the sidebar menu. Your Payment Order Limit appears in the dashboard header next to your Credit Balance.

Step 2: Open the reload dialog

Click the + button next to your Payment Order Limit in the header.

Step 3: Enter the reload amount

Enter the amount you want to add to your Payment Order Limit and click Reload.

Billplz doesn't set a minimum or maximum amount. The limit depends on the payment method you choose in the next step. See How much you can reload.

Step 4: Complete the payment

You'll be redirected to the billing page. Select your payment method and complete the transaction:

• FPX Online Banking: For personal bank accounts
• FPX Corporate Banking: For business/corporate accounts
• Credit card: If you prefer to pay by card

After completing payment, you'll receive an invoice receipt via email. Your Payment Order Limit updates immediately once payment is confirmed. With FPX Corporate Banking, how soon the payment is confirmed depends on your bank and account type, for example if payments from your account need an approver.

How much you can reload

Billplz doesn't set a minimum or maximum reload amount. The limit comes from the payment method you choose:

To reload more than MYR 30,000.00 from a personal account, split it into several reloads within your bank's daily limit, or pay with FPX Corporate Banking if you have a business account.