Instruction to fill Id Direct Consultant :

To fill the ID Direct Consultant you must type in accordance with the following format:
<ID Consultant 100K / 1M> <. > <Initials Name Direct Consultant> <(Direct Consultant Position)>

Description Format :

• Consultant ID 100K / 1M contained on name Consultant 100K / 1M in the form
• Add with a dot (.)
• Initial direct consultant name stands for the name of your direct consultants (example: Umar Fatteh = UF, Hafidz Mukhtar = HM)

Description of Direct Consultant Position :

• Manager 10 : M10
• Manager 100 : M100
• Manager 1.000 : 1K
• Manager 10.000 : 10K
• Manager 100.000 : 100K
• Manager 1.000.000 : 1M

Example :

Participants on behalf of  Henrik Alimar have Direct Consultant on behalf  Agyl Zulianda (manager position 100) and Consultant 100K / 1M is GRT.

Filling Id Direct Consultant  :

GR.AZ(M100)


*PLEASE SAVE OR USING YOUR ID DIRECT CONSULTANT IN THE LAST NAME ON YOUR MMM ACCOUNT

Provide Help Safely Guide

If you do PH and transfer orders MMM has appeared in your account, before making the transfer please note the following things as these:

1. Note Recipient Manager on the transaction order, if Recipient Manager already has the ID Manager or not. Make sure Recipient Manager already has an ID Manager.
2. Please check the recipient bank data by accessing to the data-mmmalaysia.blogspot.com In these blogs all the data such as the name of the owner account number, banks, account number, and  phone number(active) all partisipant MMM been recorded (including those located in the structure partisipant Manager who Cingular locked phone and no active manager who is concerned) is also there and complete.
3. If both these conditions are valid, and indeed there is, please do the transfer by order of transactions.
4. If the data recipient and the recipient's manager was not included in the list that are on the blog, then you are entitled to refuse the transfer.

Refuse Guide :

1. Choose details on the relevant transfer order
2. Then slide the cursor down and there are 3 options
3. Choose "I refuse to make money transfer".
4. Then a new box will appear, and there are 2 options of "Refuse to provide help" and "Can not give help due to incorrect recipient details". Select the second option, namely "Can not give help due to incorrect recipient details". After selecting this option, the system will replace the command transfer to new participants,

Note : Carefully to make a refuse. Because this step can only be done for a 1 time per month in each account. So if for example Mr. X received transfer orders to 3 people, then who can direfuse only 1 person only, therefore it is always done in coordination with the manager (consultant) you.

Data Input

To make it easier to search the data, you can use the search facility available on your browser, usually you can directly access this facility by using the key combination CTRL + F on your keyboard