Payment Methods

Pre-Payment Top Up

In order to qualify for the program, you must first establish an account with us by depositing a pre-payment of USD50 during the partner sign up process.

This pre-payment will not be a dormant deposit and it can be used to pay for any registrations you make. You can completely draw down the amount through your registration activities.

Credit Limit

You will not be able to perform domain registrations if your account credit is insufficient to pay for the required registration fee. You will be reminded by email to top up your account once your account credit reaches your pre-set threshold limit.

As a gentle advice, you are strongly recommended to deposit an amount that will cover your projected monthly domain name sales to avoid service interruption.

Premier Partners can top up their WebNIC accounts through any of the acceptable methods below, as WebNIC uses a prepaid top up practice for all domain registrations.

We Gladly Accept

Payment Methods 1
Payment Methods 2
Payment Methods 3
Payment Methods 4

1. Credit Card Payment (Instant)

All online payments shall be subjected to the following payment gateway charges (for each successful online top up transaction):

Online Payment Payment Gateway Charges
Less than USD500
2.9% of the top up amount (per transaction)
USD500 or above
2.6% of the top up amount (per transaction)

PayPal (Credit Card)

• Available in Partner Central.

• Top up online by Credit Card (VISA or MasterCard).

• Each top-up must be at minimum of USD50.

• The amount will show immediately in your WebNIC account upon successful transaction.

Alipay (For China only)

• Available in Partner Central which is a direct debit top up option.

• Only applicable for Partners in China.

• Each top-up must be a minimum of USD50.

• The amount will show immediately in your WebNIC account upon successful transaction.

2. Credit Card Payment (Offline)

*Payment gateway charges apply


•  A minimum of USD100 is required for PayPal Fund Transfer.

•  WebNIC will top up the account only after confirming the payment has been received, which will take approximately 1-2 working days.

•  Please follow the steps below:

  1. Login to your PayPal account, then click on “Send Money” function.
  2. Enter “[email protected]” as the receiver.
  3. Change the payment option to “Pay for an item or service”
  4. In the Note, enter “To replenish WebNIC Partner account (fill in your partner ID)”


  • Partner must send money in USD currency ONLY, WebNIC rejects any other currency other than USD.
  • Partners must send us the receipt/reference number by email to [email protected] and state your Partner ID in the email.

Under the TT payment method, Premier Partners are required to transfer a minimum payment of Five Hundred United States Dollars (USD500) to WEBCC.
**A certain amount of bank transaction charge will incur if the payment is less than USD500. It will be charged to partner and deducted from the total amount received. 

Bank charge will incur for Malaysia Partners, regardless of the top-up amount.
*Malaysia partners are advise to top up using methods shown in payment methods (Malaysia Tab).

WEBCC will only credit the payment into your WebNIC account after receiving the payment transaction from the bank.

Premier Partner shall ensure that the TT form for wire transfer has the complete information listed as follows:

Overseas Partner Pay To:
Correspondent Bank

56A: Intermediary Institution – FI BIC
(Swift Code: CITIUS33)
(ABA Routing No. : 021000089) **
Citibank New York
399 Park Avenue, New York
New York 10043
** Remark : ABA Routing No. is only requested if you wire transfer from a US bank.

Beneficiary’s Bank Acc no:
A/C No : 36320196

57A: Account With Institution – FI BIC
Beneficiary’s Bank:
(Swift 代码: MBBEMY2L)
Level 16 (B), Main Office Tower,
Financial Park Labuan,
Jalan Merdeka,
87000 Labuan FT MALAYSIA

Field 59:Beneficiary Customer-Name & Address Beneficiary:

Web Commerce Communications Limited

L4-E-2, Level 4, Enterprise 4, Technology Park Malaysia, Bukit Jalil, 57000 Kuala Lumpur

A/C No: 10201 000 000 0866

Field 70:Remittance Information

For domain registration and renewal fee.


  • Kindly send the TT receipt (stated with your partner ID) to [email protected] after processing the TT.
  • Clearance of TT may take approximately 2 to 4 working days.
  • Invalid or inaccurate TT information will cause the payment transfer to be rejected by the bank.
  • The purpose of the TT payment declaration is compulsory or it will be rejected by the bank.
    E.g. for “domain registration / renewal” purpose.

1. Online Transfer

OCBC Al-Amin Bank Berhad

Bank: OCBC Al-Amin Bank Berhad
Payable to: Qinetics Solutions Sdn. Bhd.
ID / Registration No.: 400981-M
A/C No: 108-102284-9
Email (for payment notification): [email protected]
Telephone No.: +603.8996 6799


Bank: Maybank
Payable to: Qinetics Solutions Sdn. Bhd.
A/C No: 514413400739
Recipient email : [email protected]
Recipient reference : Fill in your Partner ID without “webcc-”
Description of Transaction : Top Up Partner Account
Telephone No.: +603.8996 6799

2. Bank In (Over The Counter)

Bank: Cash / Cheque
Bank: Malayan Banking Bhd
Payable to: Qinetics Solutions Sdn Bhd
A/C No: 514413400739


  • Kindly send the bank in slip (stated with your partner ID) to [email protected] after processing the bank in.
  • Interbank Giro Transfer will take approximately 1 working day to complete.
  • If you still have not received your top-up payment after one working day, please contact [email protected] for further assistance.
  • Kindly transfer fund in local currency (MYR). We will convert it to USD on our end.

For Maybank User:

  • If you are a Maybank user, you are advised to save us in your favourite 3rd party transfer list. Click here for more information.
  • Maybank2U is available for online transfer (IBG-Interbank Giro).
  • For 3rd party transfer, kindly ensure that you have filled in partner ID in “Recipient reference” and [email protected] in “Recipient email”.
  • For interbank transfer, kindly email the bank in slip to [email protected].
  • Please note that a minimum of USD100 is ALSO REQUIRED for online transfer top-up.

Online Transfer (IBG-Interbank Giro) or Bank In (Cash / Cheque):

Bank: DBS Bank Ltd
A/C No: 010-901761-5
Bank Code: 7171
Branch code: 010


  • Kindly send the bank in slip (stated with your partner ID) to [email protected] after processing the bank in.
  • Kindly transfer fund in local currency (SGD). We will convert it to USD on our end.
  • Please note that a minimum of USD100 is required for top-up.