Customer Payment Method

Payment Method

 

INFORMATION ABOUT PAYMENT INSTALLMENT OF PT. VERENA MULTI FINANCE, Tbk.

 

How to pay installments at PT. Verena Multi Finance, Tbk

  1. Customers come to the nearest Verena branch office
  2. Hand over the deposit slip along with the installment money to teller.
  3. Make sure the customer's name & Contract No. are correct.
  4. Receive Payment Receipts / Receipts that have been signed and stamped by the company.
  5. Administrative costs of installment payments through cashiers (cash) are charged Rp. 30,000 / transaction
  6. Save the required Payment Receipt when collecting BPKB.

Payment Through Indomaret

  1. Via Indomaret payments can only be made if the maximum delay is less than 30 days from the due date.
  2. Consumers come to the nearest Indomaret outlets.
  3. Consumers can go directly to the cashier's desk by mentioning 13 Digit No Contract.
  4. Make sure the consumer's name & No Contract and the amount of installments to be paid are correct.
  5. Administration fee for installment payments through Indomaret is subject to a fee of Rp. 12,000 / transaction
  6. Receive and save the Payment Receipt from the cashier as proof of payment required when taking BPKB.

 

Payment via BCA Bank ATM

  1. Consumers come to BCA ATM.
  2. Insert the ATM card and enter the PIN.
  3. Select the Other Transaction Menu.
  4. Select the Payment Menu.
  5. Select the Next Screen Menu.
  6. Select the Other Menu.
  7. Type the Verena Company Code (710122).
  8. Type the Contract Number (13 Digits) Select the TRUE menu.
  9. Minimum Payment Value of 1 (One) Installment.
  10. Administration fee for installment payments through a Virtual Account will be charged Rp. 5,500 / transaction
  11. Save & Photocopy of Payment receipt that will be exchanged with a receipt printed by the Verena branch.
  12. Receipt / Receipt is required when taking BPKB.

 

Payment via Bank BRI ATM

  1. Customers come to BRI ATMs.
  2. Insert the ATM card and enter the PIN.
  3. Select Payment Menu.
  4. Select Installment Menu.
  5. Select the company PT.Verena Multi Finance.
  6. Type the Contract Number (13 Digits).
  7. Payment information listed, select the Pay Menu.
  8. Follow the next instructions.
  9. Verify the purpose of your payment to Verena; Consumer Name & Contract Number is correct.
  10. Save BRI ATM receipts as valid proof of payment.
  11. Administrative fees for installment payments through BRI ATMs are charged Rp. 5,500 / transaction
  12. Photocopy of BRI ATM receipt or exchange it for receipts printed by the Verena branch.
  13. Receipt / Receipt is required when taking BPKB.

 

Bank Transfer Via ATM

Fellow Rek. BCA via ATM:

  1. Consumers come to BCA ATM.
  2. Insert the ATM card and enter the PIN.
  3. Select the Other Transaction menu.
  4. Select the Transfer menu.
  5. Select the menu to BCA account.
  6. Enter the installment amount.
  7. Enter the installment amount.
  8. Give your police number information.
  9. Make sure the purpose of your payment to PT. Verena Multi Finance.
  10. Save the BCA ATM receipt as a valid proof of payment.
  11. Photocopy of BCA ATM receipts or exchange them with receipts printed by Verena branches.
  12. The receipt / receipt is required when taking BPKB.

 

Transfer to BCA account through ATMs of other banks:

  1. Consumers come to BCA ATM.
  2. Insert the ATM card and enter the PIN.
  3. Select the Transfer menu.
  4. Select the Other Bank Account or ATM Bersama menu.
  5. Enter the bank code.
  6. Enter the account number of PT Verena Multi Finance.
  7. Enter the installment amount.
  8. On the reference number, fill your vehicle's police license plate number.
  9. Verify the purpose of your payment to Verena.
  10. Save the BCA ATM receipt as a valid proof of payment.
  11. Photocopy of BCA ATM receipts or exchange them with receipts printed by Verena branches.
  12. The receipt / receipt is required when taking BPKB.


Note: Bank admin fees are in accordance with the respective Bank's provisions. Funds are considered effective after the installment money is entered and recorded in Verena's account.


Payment Through Internal Collector (Field Collector) PT. Verena Multi Finance

  1. Contacting the nearest branch office or Internal Collector (Field Collector) to be able to pick up installments directly to consumers.
  2. Collection of installments directly to consumers must be accompanied by a valid Bill of Receipt (proof of payment) from PT. Verena Multi Finance, Tbk.
  3. Administration fee for installment payments through a Pick Up Note is charged Rp. 50.000, - / transaction.
  4. Keep a copy of the Bill of Records payment slip carried by the Internal Collector (Field Collection) as valid proof of payment.
  5. Called to confirm to the Branch of PT. Verena Multi Finance, Tbk. for new payments made to ensure installment payments.

 

Through Cash Deposit from Teller Bank

  1. In the News column fill in the name of the consumer, the Contract Number & Vehicle Number.
  2. In the account number column. Fill in the account number of PT Verena Multi Finance.
  3. Hand over the bank deposit slip and installment money to Tellers.
  4. Keep a copy of the bank deposit slip as a valid proof of payment.
  5. Confirmation at Verena branch office for the payment.
  6. It is suggested to exchange the deposit slip with a receipt printed by the Verena branch.


Note: Avoid payments without official receipts that have been specified by PT Verena Multi Finance, Tbk and immediately exchange them with official receipts if you make payments through an ATM.

Payments using Auto Debit and Giro (PDC) are not subject to administrative fees (Free)


INFORMATION ABOUT PAYMENT INSTALLMENT OF PT. VERENA MULTI FINANCE, Tbk.

How to pay installments at PT. Verena Multi Finance, Tbk

1. Customers come to the nearest Verena branch office
2. Hand over the deposit slip along with the installment money to teller.
3. Make sure the customer's name & Contract No. are correct.
4. Receive Payment Receipts / Receipts that have been signed and stamped by the company.
5. Administrative costs of installment payments through cashiers (cash) are charged Rp. 30,000 / transaction
6. Save the required Payment Receipt when collecting BPKB.


Payment Through Indomaret

1. Via Indomaret payments can only be made if the maximum delay is less than 30 days from the due date.
2. Consumers come to the nearest Indomaret outlets.
3. Consumers can go directly to the cashier's desk by mentioning 13 Digit No Contract.
4. Make sure the consumer's name & No Contract and the amount of installments to be paid are correct.
5. Administration fee for installment payments through Indomaret is subject to a fee of Rp. 12,000 / transaction
6. Receive and save the Payment Receipt from the cashier as proof of payment required when taking BPKB.


Payment via BCA Bank ATM

1. Consumers come to BCA ATM.
2. Insert the ATM card and enter the PIN.
3. Select the Other Transaction Menu.
4. Select the Payment Menu.
5. Select the Next Screen Menu.
6. Select the Other Menu.
7. Type the Verena Company Code (710122).
8. Type the Contract Number (13 Digits) Select the TRUE menu.
9. Minimum Payment Value of 1 (One) Installment.
10. Administration fee for installment payments through a Virtual Account will be charged Rp. 5,500 / transaction
11. Save & Photocopy of Payment receipt that will be exchanged with a receipt printed by the Verena branch.
12. Receipt / Receipt is required when taking BPKB.

Payment via Bank BRI ATM

1. Customers come to BRI ATMs.
2. Insert the ATM card and enter the PIN.
3. Select Payment Menu.
4. Select Installment Menu.
5. Select the company PT.Verena Multi Finance.
6. Type the Contract Number (13 Digits).
7. Payment information listed, select the Pay Menu.
8. Follow the next instructions.
9. Verify the purpose of your payment to Verena; Consumer Name & Contract Number is correct.
10. Save BRI ATM receipts as valid proof of payment.
11. Administrative fees for installment payments through BRI ATMs are charged Rp. 5,500 / transaction
12. Photocopy of BRI ATM receipt or exchange it for receipts printed by the Verena branch.
13. Receipt / Receipt is required when taking BPKB.



Bank Transfer Via ATM

Fellow Rek. BCA via ATM:

1. Consumers come to BCA ATM.
2. Insert the ATM card and enter the PIN.
3. Select the Other Transaction menu.
4. Select the Transfer menu.
5. Select the menu to BCA account.
6. Enter the installment amount.
7. Enter the installment amount.
8. Give your police number information.
9. Make sure the purpose of your payment to PT. Verena Multi Finance.
10. Save the BCA ATM receipt as a valid proof of payment.
11. Photocopy of BCA ATM receipts or exchange them with receipts printed by Verena branches.
12. The receipt / receipt is required when taking BPKB.



Transfer to BCA account through ATMs of other banks:
1. Consumers come to BCA ATM.
2. Insert the ATM card and enter the PIN.
3. Select the Transfer menu.
4. Select the Other Bank Account or ATM Bersama menu.
5. Enter the bank code.
6. Enter the account number of PT Verena Multi Finance.
7. Enter the installment amount.
8. On the reference number, fill your vehicle's police license plate number.
9. Verify the purpose of your payment to Verena.
10. Save the BCA ATM receipt as a valid proof of payment.
11. Photocopy of BCA ATM receipts or exchange them with receipts printed by Verena branches.
12. The receipt / receipt is required when taking BPKB.

Note: Bank admin fees are in accordance with the respective Bank's provisions. Funds are considered effective after the installment money is entered and recorded in Verena's account.


Payment Through Internal Collector (Field Collector) PT. Verena Multi Finance

1. Contacting the nearest branch office or Internal Collector (Field Collector) to be able to pick up installments directly to consumers.
2. Collection of installments directly to consumers must be accompanied by a valid Bill of Receipt (proof of payment) from PT. Verena Multi Finance, Tbk.
3. Administration fee for installment payments through a Pick Up Note is charged Rp. 50.000, - / transaction.
4. Keep a copy of the Bill of Records payment slip carried by the Internal Collector (Field Collection) as valid proof of payment.
5. Called to confirm to the Branch of PT. Verena Multi Finance, Tbk. for new payments made to ensure installment payments.


Through Cash Deposit from Teller Bank

1. In the News column fill in the name of the consumer, the Contract Number & Vehicle Number.
2. In the account number column. Fill in the account number of PT Verena Multi Finance.
3. Hand over the bank deposit slip and installment money to Tellers.
4. Keep a copy of the bank deposit slip as a valid proof of payment.
5. Confirmation at Verena branch office for the payment.
6. It is suggested to exchange the deposit slip with a receipt printed by the Verena branch.


Note: Avoid payments without official receipts that have been specified by PT Verena Multi Finance, Tbk and immediately exchange them with official receipts if you make payments through an ATM.

Payments using Auto Debit and Giro (PDC) are not subject to administrative fees (Free)


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PT Verena Multi Finance Tbk terdaftar dan Diawasi oleh : ojk