Monday, 30 November 2015,   17 Safar 1437H

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Payment Rescheduling

Lessen the burden on your financial obligations. BSN’s Payment Rescheduling programme helps you to manage your loan accounts and to make your monthly installment more affordable.

Requirements documents:

Required documents:
 » Copy of your NRIC. (Joint Applicant and Guarantor’s NRIC too, if applicable).
 » Copy of latest Salary Slip.
 » Copy of EA Form or EC Form (if applicable).
 » Confirmation Letter/Business License (Form D / Form 49 - for self-employed applicants).
 » Bank Statement (for self-employed applicants).
 » Additional supporting documents may be required by the Bank.

Fill in the Payment Rescheduling Form and send it to us at:

Debt Management & Recovery Services Department
Bank Simpanan Nasional
Level 6, Wisma BSN
117, Jalan Ampang, 
50450 Kuala Lumpur.
Telefax: 03-2163 4796

For more information, please contact our officers below:

Wasimah Busyra Binti Salleh
03-2162 3222 ext 6647

Noor Azura Binti Bahari
03-21623222 ext 5451