Installment Payment Method

1. Find an ATM with PRIMA/ ATM Bersama’s logo
2. Insert your ATM card and PIN number
3. Press Transfer menu and choose to other bank, then choose one of the these options:Transferee bank is Bank Sampoerna
   • Input Bank Sahabat Sampoerna’s code “523”
   • Input number “852 100” followed by your 10 digits S-UKM account number(e.g. 852 100 xxxx xxx xxx)
   • Input amount of payment
     

   
   Or, transfereebank is Bank BRI
   

   • Input Bank BRI’s code “002”
   • Input number “852 110” followed by of your 10 digits S-UKM account number
     (e.g. 852 110 xxxx xxx xxx)
   • Input amount of payment
4. Follow further instruction to finish transaction
5. Keep the receipt as your proof of payment

1. Visit your favorite bank office
2. Fill in transfer form with;
   • Your name (name and phone number)
   • Transferee bank, choose one of the these options:Transferee bank is Bank Sampoerna
     Input number “852 100” followed by of your 10 digits S-UKM account number(e.g. 852 100 xxxx xxx xxx)or, transferee bank is Bank BRI
     Input number “852 110” followed by of your 10 digits S-UKM account number(e.g. 852 110 xxxx xxx xxx)
   • Amount of installment
3. Deposit your payment at the teller
4. Follow further instruction to finish transaction. Keep the receipt as your proof of payment. Make sure there is validation and initials.

1. Go to Alfamart/ Alfamidi’s cashier counter
2. Inform the cashier to Top Up Loket Sahabat
3. Inform your 10 digits S-UKM account number
4. Pay as your bill (subject to maximum of Rp 1.000.000 and minimum of Rp 50.000/ transaction and Rp 3.000.000/ day)*
5. Keep the receipt from the cashier

*Should the billed amount/ installment be more than Rp 1 million, you can do several transactions with total payment per day not more than Rp 3 million.

1. Go to nearby post office
2. Show your ID card to the officer
3. Inform the officer to deposit transaction to Bank Sahabat Sampoerna
4. Inform “852 100” followed by of your S-UKM account number (e.g. 852 100 xxxx xxx xxx) as the transferee account number
5. Keep the receipt from the cashier

1. Log in to your Internet Banking account
2. Register the your S-UKM customer’s account number (if the account number has not been registered before)
   • Transferee bank, choose one of these options:Transferee bank is Bank SampoernaInput number “852 100” followed by your 10 digits S-UKM account number
     (e.g. 852 100 xxxx xxx xxx)Or transferee bank is Bank BRI
     
     Input number “852 110” followed by of your 10 digits S-UKM account number
     (e.g. 852 110 xxxx xxx xxx)
   • Follow further instruction to complete registration
3. Choose: Fund Transfer > Fund Transfer to Other Bank > Data Transfer> Fill the transfer amount (amounted to your bill/ installment) > Make notes
4. Follow further instruction to finish the transaction. Keep the receipt as your proof of payment

1. Log in to SOBATKU/ OVO app
   
2. Choose “Transfer”. For payment through OVO, you will be asked to input “nominal” that needs to be filled with your billed amount
3. Choose “Transfer to Bank account”
   
   • Input “transferee Bank”: Bank Sampoerna
   • Input “account number”: “852 100” followed by your 10 digits S-UKM account number
     (e.g. 852 100 xxxx xxx xxx)
4. Follow further instruction to finish transaction. Keep the receipt as your proof of payment