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CSULfinance offers ease for consumers in making payment of financing applied for by customers with CSULfinance

CSULfinance offers various ways for the convenience of debtors to conduct transactions.

For that, various payment procedures we submit below.

Attention, please:

  1. We do not accept installments with CASH at the office and personally to the CSULfinance pic. Installment payments will be directed to the bank teller or cash deposit made independently by the consumer,
  2. Consumers are required to keep every receipt of installment payment from an ATM machine or proof of payment at the bank Proof of payment receipt is a valid proof of payment of installments to us.
  3. Installment payments are made to the official account of the company PT Chandra Sakti Utama Leasing, there are no other beneficiary accounts (individual / company) besides our company name.
  4. If consumers experience problems or there is a CSULfinance person requesting payment made by CASH / CASH, can immediately contact our customer care at customer.care@csul.co.id or telephone at 021 2997 6650 or whistle blower service at csulwbs@csul.co.id/081260002106

 

Giro
  • Prepare cheque/BG to be submitted to PT. CSUL
  • Fill out such cheque/BG, stating the date of issuance, effective date, place, nominal value, thenominal value in letters, signature, company seal/chop, and thename of company or individual
  • Confirm with the marketing department of PT. CSUL on account number to be provided and the name of the destination bank
  • Physically submit the filled out check/BG to the marketing department or branch office of PT Chandra Sakti Utama Leasing
  • Await report on such cheque/BG from PT Chandra Sakti Utama Leasing, whether it has been accepted or rejected 
Transfer

Cash Deposit 

  1. Fill out the appropriate slip at the relevant bank
  2. Provide thedate and account number with the destination bank on the slip
  3. Deposit cash at the teller 
  4. Collect proof of validation slip 
  5. Inform marketing department that payment has been made and attaching the deposit slip as proof of payment


ATM

  1. Insert ATM card 
  2. Select Transfer menu if destination bank is the same/ If destination bank is different, select Transfer to Other Bank and select the appropriate bank code 
  3. Enter the account number of CSUL finance
  4. Enter the nominal amount of payment
  5. Press Enter
  6. Enter your PIN 
  7. Screen will display CSUL finance and the nominal amount of payment
  8. If correct, press Yes
  9. Transaction Successful  

Virtual Account

Cash Deposit

  1. Fill out deposit slip at the relevant bank
  2. Provide date and VA account number on the deposit slip
  3. Deposit cash at the teller
  4. Collect proof of validation slip 
  5. Inform marketing department that payment has been made and attaching the deposit slip as proof of payment 

 ATM

  1. Insert ATM card
  2. Select Transfer Menu for VA/Other Banks
  3. Enter account number of CSUL Finance 
  4. Enter nominal amount to be paid
  5. Press Enter
  6. Enter your PIN 
  7. Screen will Display CSUL Finance and nominal amount of payment 
  8. If correct, press Yes
  9. Transaction successful    
Transfer for Payment

ATM Bersama

  1. Select Transfer 
  2. Select Transfer to Other Banks
  3. When “Enter Destination Bank Code and Account Number,” enter “Your Payment ID Number.”
  4. Enter nominal amount of transaction (installment amount), press Correct
  5. Select Yes/Correct to confirm payment  

 BCA ATM 

  1. Select Transfer menu
  2. Select Transfer to Other Banks 
  3. Enter the code ATMBPLUS (987), and press Correct 
  4. Enter nominal amount of transaction (“Installment Amount”)
  5. When screen displays “Enter Destination Account Number,” enter the last 17 digits of the “Your Payment ID Number” (500787xxxxxxxxxxx)
  6. Select Yes/Correct to confirm payment