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Guide

Reload your Payment Order Limit

Updated a week ago

You can reload your Payment Order Limit at any time 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.

Billplz Dashboard - Payment Order section displaying current Credit Balance and Payment Order Limit in the header.

Step 2: Open the reload dialog

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

Billplz Dashboard Header - Highlighting the plus button next to the Payment Order Limit to trigger a reload.

Step 3: Enter the reload amount

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

Billplz Modal - "Increase Payment Order Limit" pop-up with an amount entry field and Submit button.

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
Billplz Checkout View - Billing page to finalize the Payment Order Limit reload amount via payment selection.

After completing payment, you'll receive an invoice receipt via email. Your Payment Order Limit updates immediately once payment is confirmed.

Billplz Receipt - Digital invoice receipt confirming a successful payment of MYR 100.00 for the Payout API Limit.

Common issues

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