Home → MyInvois Guide → Payment Mode

MyInvois e-invoicing is mandatory from 1 July 2026 for businesses with annual turnover or revenue of RM 3 million and above — those below RM 3 million are exempt (LHDN e-Invoice General Guideline v4.8, 30 August 2026). InvoiceLah submits directly to LHDN's MyInvois API automatically. Learn more →

Payment Mode — MyInvois LHDN Explained

How the invoice will be settled — cash, cheque, bank transfer, credit card, e-wallet, etc.

Why LHDN requires it

Required field for LHDN completeness; helps categorize transaction types

How to get your Payment Mode

Agreed with the buyer; select from LHDN's standard code list (01–08)

Common mistakes to avoid

InvoiceLah handles all 55 LHDN fields

We validate Payment Mode and every other required field so your e-invoices are ready when submission launches.

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Related MyInvois fields

Frequently asked questions

What is the Payment Mode in MyInvois?

How the invoice will be settled — cash, cheque, bank transfer, credit card, e-wallet, etc.

Why does LHDN require the Payment Mode?

Required field for LHDN completeness; helps categorize transaction types

How do I get my Payment Mode?

Agreed with the buyer; select from LHDN's standard code list (01–08)

What happens if I get the Payment Mode wrong?

LHDN may reject the e-invoice submission. Repeated errors can result in fines up to RM 20,000 per non-compliant invoice.

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