Methods, limits and processing times can change. Use the transaction area in the account, make sure the account holder name matches and keep the receipt and reference for every request.
MYR deposit options
Use only a method displayed in the account and read its current limits, recipient details and receipt instructions.
| Option | What to check | Before paying | If delayed |
|---|---|---|---|
| Local bank | Current minimum, maximum and recipient | Match the account holder and reference | Keep the receipt and contact support |
| Instant transfer | Current bank or transfer network | Use the exact amount if instructed | Do not repeat the payment |
| E-wallet | Supported wallet and account-name match | Confirm fees and transaction reference | Check status before retrying |
| Crypto | Only if shown in the account | Verify network, address and amount | Do not send again without support review |
MYR withdrawal checks
Before submitting, check the available destination, account-name match, KYC, bonus status and current limits.
| Check | What to review | Possible requirement | If returned |
|---|---|---|---|
| Bank withdrawal | Bank, account number and holder name | KYC and current limits | Correct the details before resubmitting |
| E-wallet withdrawal | Supported wallet and registered name | KYC and wallet ownership | Use a destination in the account holder’s name |
| First withdrawal | Identity and payment history | Additional verification | Complete the requested review |
| Active bonus | Cash balance and wagering status | Eligible games and withdrawal rules | Resolve the bonus condition first |
Transaction status
Read the current status before repeating a deposit or withdrawal request.
| Status | Meaning | Next action |
|---|---|---|
| Submitted | The request has been recorded | Keep the reference and wait for the next update |
| Pending | Processing or confirmation is incomplete | Do not submit the same transaction again |
| Under review | Account, payment or bonus checks are in progress | Provide requested evidence through support |
| Approved / paid | The request has been completed | Check the account or receiving method |
| Returned | The request could not be completed | Read the reason and correct the relevant detail |
Why an exact amount or reference may be required
Some methods use a specific amount, reference or account-holder name to match the payment to the correct request.
| Check | Purpose | What to do |
|---|---|---|
| Exact amount | Helps match the payment to the account request | Pay only the amount shown in the account |
| Reference code | Links the receipt to the transaction request | Keep the complete receipt or screenshot |
| Account-holder name | Supports payment ownership checks | Use a method in the registered account name |
| Mismatch | Can delay or return the transaction | Contact support with the reference and evidence |
Payment options in Malaysia
Available banks, instant transfers, e-wallets or crypto options must be checked in the Malaysia account. Before choosing a method, review MYR limits, fees, recipient details, account-name matching and whether the same destination can receive withdrawals. Never send money to instructions received only through an outside message.
- Currency
- MYR
- Methods
- Check in the account
- Limits
- Review before submitting
- KYC
- May be required
- Account holder
- Names must match
- Status
- Keep the transaction reference
How to make a MYR deposit
Open the transaction area after login, choose a method shown in the account and keep the confirmation evidence.
- 01
Log in and open Deposit.
- 02
Choose MYR and a method shown in the account.
- 03
Enter an amount within the displayed limits and follow the payment instructions.
- 04
Return to the account and check the transaction status.
How to request a withdrawal
Check cash balance, bonus status, KYC and payment-name matching before submitting the request.
- 01
Open Withdrawal from the verified account.
- 02
Choose an available method and eligible amount.
- 03
Review balance, bonus status, KYC and account-holder name.
- 04
Submit once, keep the reference and monitor the status.
When a transaction is delayed
Check the transaction history and keep one complete reference. Do not repeat the same payment while its status is unresolved.
- Confirm that the payment instruction was completed.
- Check that the account holder matches the payment method owner.
- Review any open KYC or bonus condition.
- Send support the time, amount, method, reference and receipt.
Help with transactions
Use the related pages to resolve account, bonus or transaction issues.
Login
Access an existing account or use recovery through the checked address.
Login →◆Bonuses
Read eligibility, wagering, validity and withdrawal restrictions.
Bonuses →◌Support
Prepare evidence for domain, account, bonus, game or transaction issues.
Support →≡Player Guides
Follow steps for access, accounts, bonuses, deposits and withdrawals.
Player Guides →FAQ
Which currency does the cashier use?
The cashier uses MYR with Malaysia banking and e-wallet options.
Why can a withdrawal be pending?
Account, payment-name, bonus or security review may still be open.
Should I repeat a pending deposit?
Check transaction status or support before sending the same payment again.
How do I choose between bank and e-wallet methods?
Check method availability, name matching, limits and processing status in the account.
What details help trace a missing transaction?
Prepare the method, amount, time, reference and current account status for support.
Can an active bonus affect withdrawal?
Yes. Review wallet status, eligible turnover and any open verification before submitting.
Check the transaction before submitting
Use the Cashier after login at pasti-77.com. Confirm MYR, the payment method and matching account-holder names, then review limits, fees, KYC and bonus status. Keep a reference for every transaction and contact support if it remains pending; do not submit the same payment repeatedly.