The ability to access M2E on a single platform that is regionally connected.

• Subscriber Linking
  Linking multiple corporate accounts within one platform or system, enabling access and management with a single user ID.
• User Linking
  This feature allows users to link or connect multiple accounts or business entities to a single user ID. For example, a Customer who has businesses in Indonesia and Malaysia needs to have one main user ID in Indonesia and one virtual user ID in Malaysia to access businesses related to both countries.

Company portfolio information, both domestically and regionally, includes current accounts, loans, and investment products.

• Account Summary 
  Displays the entire Customer portfolio on a single data page with information from the previous day (D-1). This allows Customers to quickly and concisely view their financial position, including assets and liabilities.
• Net Worth Information
  Provides a summary of asset and liability groupings from the Customer's portfolio in the form of summary data from the previous day (D-1). Net worth is the difference between the total value of assets and the total value of liabilities for an individual, and this feature helps Customers understand their financial position.
• Consolidated Balance Information
  Displays the consolidated balance of all accounts registered on the M2E platform as of the previous day (D-1), using specified currency information. This enables Customers to view their entire balance position comprehensively and centrally.
• End-of-Day Balance Information
  Shows end-of-day balance information for each day within a specified month. Thus, Customers can track the progress of their balance day by day over a certain period.
• Account Statement
  Provides a monthly account statement containing a summary of financial transactions that occurred in the Customer's account over one month. This includes deposits, withdrawals, payments, and other relevant transactions.

Banking services that provide ease for company financial transactions.

• Electronic Payments
  Transfer to Maybank Account or another banks electronically.
• Payroll Payments
  Bulk payment service for salary disbursements.
• Mass Payments
  Bulk payment service for transferring funds to other banks in large quantities, all within a single file.
• Billing Payments
  Paying utility bills and other invoices.
  Facilitating payments for utility bills such as Telkom, PLN, and credit cards, as well as bills from various financial institutions and other services.
• E-Tax Payment 
  Paying taxes online using the Billing ID provided by the Directorate General of Taxes (DJP), either through file uploads or by using the billing ID generator.
• BI – Fast Payments
  Real-time transfer payment system that is cheaper, secure, and efficient.

Banking services that provide flexibility in managing company fund liquidity.

• Daily Sweeping Automatically
  Transfer of funds from subsidiary accounts to parent accounts or vice versa within specified periods
  - Sweep In 
  - Sweep Out
  - Balance

• Manage and monitor the usage of company cheque books through the cheque book management feature. This includes:
  - Requesting cheque books
  - Information and cancellation of cheque books
  - Tracking cheque/giro statuses