---
title: Malaysia bank account setup (When creating payments from MY)
description: "**The MY Bank Account numbers consist of:** BBBBBBAAAAAAAA `BBBBBB = Branch code` `AAAAAAAA = Account number` 10-14 digits (6 sort code + 4-8 account no.) (Note: Account number lengths may vary by bank, typically 10–14 digits in total including the branch…"
url: "https://amcbanking.com/kb/malaysia-bank-account-setup-when-creating-payments-from-my/"
updated: "2025-07-18"
category: ERP systems / D365 Business Central / Country specific
---

# Malaysia bank account setup (When creating payments from MY)

**The MY Bank Account numbers consist of:**

 BBBBBBAAAAAAAA
`BBBBBB = Branch code` `AAAAAAAA = Account number` 10-14 digits (6 sort code + 4-8 account no.)

(Note: Account number lengths may vary by bank, typically 10–14 digits in total including the branch code.)

You can specify the receivers bank account number in only one way in the bank account form

**Specify the receivers bank account number only by using the "Bank Account No." field**

1. Specify always your receivers bank account number as 10-14  digits following the above syntax.
2. You must always specify there sortcode number in the beginning of the field and it must be 6 digits (no chars only digits).

Do you need some help, you can always raise a support case**[here](https://servicedesk.amcbanking.com/)**