This Malaysian Standard provides the definition of the Multiple Payment Order message (PAYMUL) to be used the payment of customs duty in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport.
A Multiple Payment order is sent by the Ordering Customer (or Pay or or Agent on behalf of the Ordering Customer) to the Ordered Bank, to instruct the Ordered Bank to debit an account it services for the Ordering Customer, and to arrange for the payment of specified amounts to several Beneficiaries (or Payees) in settlement of the referenced business transaction(s).
Throughout this document, the term 'Ordering Customer' refers to either an Ordering Customer, or a Pay or or Agent acting (sending) on behalf of the Ordering Customer; like wise the term 'Beneficiary' refers to either a Beneficiary, or a Payee or Agent acting on behalf of the Beneficiary.
This message may be applied for both national and international settlements. It is base