Add Bayarcash as your MyInvois intermediary

To send e-invoices through BCL, LHDN must know that Bayarcash may submit documents on your behalf. You give that permission once, in the MyInvois Portal, by adding Bayarcash as an intermediary. Then you check the connection in BCL.

Before you start

You need the LHDN E-Invoice add-on in Add-ons → Available Add-ons, and your company details, including Tax Identification Number (TIN), filled in under Team → Company Profile. See Add your company details.

Add Bayarcash in the MyInvois Portal

These steps happen on LHDN’s site, not in BCL:

1. Log in to MyTax and click MyInvois in the top menu.

2. Click the profile icon at the top right and choose View Taxpayer Profile. If a different company is shown, click Switch Taxpayer first.

   

3. Scroll to Representatives and click Add Intermediary.

4. Enter Bayarcash’s details and the security code shown, then click the search button and Continue:

   Field	Enter
   TIN	C29946994080
   BRN	202201040365
   Taxpayer Name	BAYARCASH SDN BHD

   

5. Set Representation From and Representation To, and turn on the Permissions Bayarcash needs, such as Document - Submit.

6. Click Add Intermediary.

   

Bayarcash now appears in the Intermediaries tab with the status Active.

Check the connection in BCL

Back in BCL, confirm LHDN accepts Bayarcash:

1. Go to Team → Company Profile.

   

2. Look at the E-Invoice Compliance section at the top. If it shows Missing Required Information, fill in the fields it lists and click Save Changes.

   

3. When the section shows Ready for E-Invoice Submission, click Check Connection.

   

4. Look for Connection Verified. If you see Authorization Required, recheck the intermediary in MyInvois, then click Recheck Connection.

Your e-invoices then show under Payments → MyInvois.

Common issues

Check Connection says Authorization Required. What is wrong?

LHDN has not authorised Bayarcash for your TIN yet. Add Bayarcash as an intermediary in the MyInvois Portal, under the same company as the TIN in Company Profile, then click Recheck Connection.

The TIN field in Company Profile says Unrecognised format.

LHDN expects a TIN like C58633285050 for a company or IG40413248000 for an individual or sole proprietor. Correct Tax Identification Number (TIN) in Company Profile. A wrong TIN also makes Check Connection show Authorization Required.

My TIN starts with IG and my e-invoices keep failing.

Set ID Type in Company Profile to NRIC and enter your IC number, so the TIN and ID refer to the same person.

Related articles

• Add your company details
• Create your first payment form
• Find a transaction