Stop repeating transaction
Do not add a second deposit before the first status is clear.
Pending deposit
A BGRich pending deposit can happen because bank/e-wallet confirmation is slow, amount does not match, connection dropped or cashier has not updated balance. The first action is not a second payment.
Keep receipt, reference number, timestamp, method and cashier screenshot. With full proof, support can match the MYR transaction without guessing account or amount.
This page focuses on pending deposits: FPX/eWallet receipt, reference number, exact amount, cashier history and steps before support contact.
Do not add a second deposit before the first status is clear.
Screenshot receipt, pending cashier and balance before excessive refresh.
Check that the amount sent matches deposit instruction.
Give method, reference, timestamp, amount and account email.
| Bank/eWallet slow | Bank success but cashier not updated | Wait and save receipt |
| Wrong amount | Amount differs from instruction | Contact with proof |
| Connection dropped | Return page did not finish | Check cashier history |
| Account data conflict | Name/phone not aligned | Prepare verification |
The main key to find transaction, stronger than a long story.
Write transaction time in Malaysia time so logs can be matched.
FPX, DuitNow, eWallet and bank transfer should be named clearly.
Show pending status and balance after transaction.
Check account email and phone before reporting because pending deposits are matched to account identity.
Do not repeat a deposit before the older status is clear; read history and balance update first.
If payment was made on phone, save the bank or wallet receipt before reloading the page.
Send amount, method, timestamp and reference number so support does not need to guess the transaction.
| Paying again | Second transaction can add confusion. | Wait for first status. |
| Half screenshot | Reference or amount is missing. | Capture full proof. |
| Refreshing too much | Cashier session may look unstable. | Record initial status. |
| Contact without details | Support must ask again. | Send full data. |
Save bank receipt and wait for update before report.
Do not repeat deposit until bank status is clear.
Contact support honestly with full detail and do not hide the mismatch.
Home helps return to a clear route if payment links feel mixed.
BGRich Casino MalaysiaCasino should wait until deposit balance is clear.
BGRich Bonus MalaysiaBonus page matters if the deposit is tied to welcome bonus.
BGRich Cashier MalaysiaCashier is the first place to read pending and history.
BGRich Contact MalaysiaContact is used after full proof is collected.
Not recommended before the first status is clear or support instructs you.
Amount, method, reference number, timestamp, bank/eWallet screenshot and cashier screenshot.
It depends on method and checking; the important thing is not losing transaction proof.
Contact support with full details so the transaction can be matched manually.