1. ONLINE BANKING/FPX -MALAYSIAN/LOCAL TRANSACTION

Our payment gateway allows you to make real-time online payments using your current or savings account.

Bank Name                : Bank Muamalat Malaysia Berhad
Account Number         : 0901-0001234-71-0
Account Holder Name : UNIVERSITI MALAYSIA PERLIS
Reference 1                : 7009-00219
Reference 2                : Paper ID

**  To process your payment through FPX, please be aware that additional bank charges may apply during the online transfer.

2. FLYWIRE

Participants outside Malaysia may make payments by accessing the Flywire service platform through the official UniMAP website's landing page at https://www.unimap.edu.my/index.php/en/ and clicking on the Flywire logo.

The guide for using the Flywire payment service platform can be referred here.

To proceed with this payment method, the invoice to be issued, kindly email to ICADME2025 Secretariat at This email address is being protected from spambots. You need JavaScript enabled to view it. with the following details:
- Name/Name of the company
- Address
- Name & email of the person-in-charge

3. BANK TRANSFER VIA TELEGRAPHIC TRANSFER (TT)-FOREIGN TRANSACTION

Beneficiary’s Name      : Universiti Malaysia Perlis
Bank Account No.        : 09010001234710
Bank Name                 : Bank Muamalat Malaysia Berhad
Bank Address              : Bank Muamalat Malaysia Berhad, 
                                      Kangar Branch,
                                      No. 11 & 13, Jalan Bukit Lagi 
                                      01000 Kangar Perlis
                                      Malaysia
SWIFT Code               : BMMBMYKL
Telephone no.             : 604-9764778
Reference                   : ICADME2025 (paper ID)

To proceed with this payment method, the invoice to be issued, kindly email to ICADME2025 Secretariat at This email address is being protected from spambots. You need JavaScript enabled to view it. with the following details:
- Name/Name of the company
- Address
- Name & email of the person-in-charge

The proof of payment must be uploaded to Manual payment on our payment gateway.

 4. LPO (LOCAL PURCHASE ORDER) – FOR LOCAL GOVERNMENT AGENCIES

The scanned copy of LPO must be uploaded to Manual payment on our payment gateway.

To proceed with this payment method, the invoice to be issued, kindly email to ICADME2025 Secretariat at This email address is being protected from spambots. You need JavaScript enabled to view it. with the following details:
- Name/Name of the company
- Address
- Name & email of the person-in-charge

 5. CREDIT CARD - LOCAL & FOREIGN TRANSACTION

Our payment gateway allows you to make real-time online payments using your credit card.

**  To process your payment through credit card, please be aware that additional bank charges may apply for every transaction.