Get Maybank Letter

A mandate letter is a borrower 's written authorization to one or more banks to assemble a syndicate to raise the financing required by the borrower. It outlines the basic loan terms and conditions that were established in principle between the borrowers and mandated lead arrangers (MLAs ) in the term sheet .

Call 1300 88 6688. Email to: mbbcardservices@maybank.com.my.

In a bank mandate, a third party will be authorised to debit a specific sum from your bank account at regular intervals. By submitting a mandate form, you authorise your bank to conduct an auto-debit transaction. In this transaction, a certain amount is drawn from your savings account on predetermined dates.

Electronic Mandate (eMandate) works as a standing instruction that allows banks to debit the specified amount from your bank account. Moreover, it is convenient for companies and individuals to manage their scheduled payments.

I/ We hereby authorize the Mandate Holder to issue instructions of any nature whatsoever to you, for the purpose of operating the Account/ Locker. I / We hereby bind myself/ourselves to confirm all actions of the Mandate Holder and whatever instructions the Mandate Holder may give on my / our behalf.

A bank mandate, or account signatory, is a person in your business who is authorised to manage your bank account. Most banks offer a range of options dependent on whether you are a business or commercial banking customer. Account signatories can: View all balances and transactions. Set up payments.

Kindly call 03-7844 3686 from 9.00am to 5.00pm (Monday to Fridays). Alternatively you can also call our Maybank Group Customer Care line at 1-300 88 6688.

Kindly follow the steps below in order to request for email statement delivery via Maybank2u: Step 1: Log in to .maybank2u.com.my. Step 2: Go to your 'Settings' Step 3: Click 'Accounts' Step 4: Select 'Email Statement Delivery' Step 5: Click 'Add Email' and complete the information required.