Max Terminal.

Version 6.0

Max Terminal
User Guide
2017

Max Money Sdn. Bhd (541728-H)

20th floor, Plaza See Hoy Chan, Jalan Raja Chulan 50200, Kuala Lumpur

Tel: +603 2026 1000, +603 2026 3000

Fax: +603 2026 9000

Email: info@maxmoney.com
 Step 1 : Customer Registration
Process
Step 1.1 : Customer sign up via www.maxmoney.com / “Maxmoney MOOS” App (downloaded via
Google Playstore / iOS Apps Store)
Step 1.2 : Fill in customer Information, Account & Contact Information

Name

Email

Contact No

Press Continue

Type of Account: Click Personal

Enter your NRIC / Passport No

Enter Birth Date

Continue Choose Nationality

Previous Page

Choose State

Enter City
Address

Postal Code

Pay Mode – Choose Cash

Pick Up / Account Deposit
Step 1.3 : Fill in Beneficiary Information – Pay Mode by Cash Pickup or Account Deposit
Information: Customer can add their “Primary Beneficiary” here

Pay Mode

Cash Pickup Account Deposit

Step 1.4 : Click on “Create Your Max Money Account” button

 Step 2: JuJu1 Customer Verification
Process
Step 2.1 : Merchant verify customer by logging into Max Money’s “JUJU1 Beta” App downloaded
via Google Play Store or iOS App Store
Email: sa@maxmoney.com
Password: MaxMoney@2016

Enter Email
Enter
Sign In
Password

Search
Submit
Customer
 Snap & Upload
Front & Back Side
of IC Picture
Enter Remark
Eg: Uploaded /
Sighted and
Approved

Tick on the T&C

Button

Please wait
until the ID
picture
load to
100% and
then only Snap the Picture
proceed to Clearly for both side

the next!
 Customer
Signature

Customer
Supporting
Document is
Submitted for
Verification
Successfully
 Step 3 : Customer to Activate Max Money Account
Process
Step 3.1: Enter customer “Pin Number” (received via SMS & Email) and create a password.
Password: Should be more than 8 characters, Minimum one Capital Letter and one Number.
Example: Logan1993

Enter PIN No

Create Password

Confirm Password

Click Register Me

Step 3.2: After clicked “Register Me” button, PID Number will be sent to the customer via SMS &
Email. Please click “Yes” button as shown below.
 Step 4 : Customer On-Boarding & Update Profile
Process
Step 4.1 : Customer has to Sign-in to www.maxmoney.com / “Maxmoney MOOS” App

Enter Email

Enter Password

Enter Submit

Step 4.2 : Customer has to click on the setting button

Click on the
Setting Button

Step 4.3: Customer to click “User Profile” tab and update account information.

Click on User Profile tab

Customer to
update their profile
 Step 5 : Customer to Add 2nd to 5th Beneficiary
Process
Step 5.1 : Customer to click on the “Setting” button

Click on the
Setting Button

Step 5.2 : Customer to Click on the “Add Beneficiary” tab

Click on Beneficiaries tab

Step 5.3 : Customer enter beneficiary’s information’s

Fill up beneficiary
details
Step 5.4 : Customer Click “Add New Account” tab

Step 5.5 : Customer enter beneficiary’s bank information and click “Save” (Successfully
Saved)

Fill up
beneficiary
’s bank
details
Click “Save”
 Step 6 : Assist Customer Max-Terminal Transaction
Process
Step 6.1 : Customer to enter PID Number
Hint : NRIC / Passport No

Customer Enter PID Number

Step 6.2 : Beneficiary’s list will be shown and customer select beneficiary

Beneficiary’s list will be shown and

select a customer

Step 6.3: Currency Exchange Rate will be shown to the customer.

Currency Exchange Rate will be shown

Step 6.4: Customer have to enter an amount to transfer to the beneficiary.

Customer enter amount

Step 6.5: Customer’s transaction summary details will appear on the Max-Terminal
screen to re-confirm the transaction.

Transaction summary
details will be shown to
the customer

Step 6.6: Customer insert ATM / Debit Card into Max – Terminal, Enter ATM / Debit Pin
Number and press “OK” button.

Customer:

1. Insert ATM / Debit Card

2. Enter Customer’s Personal Bank Pin Number
3. Press “OK” button
 Step 7 : Max-Terminal Transaction Resit
Process
Step 7.1: The initial transaction receipt should be kept by the Merchant.

The first transaction receipt is to be

kept by the Merchant for their
recordings

Step 7.2: The second receipt is belongs to the customer for their transaction reference.

The second transaction receipt is to be

provided to the customer