# Add Bayarcash as your MyInvois intermediary

> Authorise Bayarcash in the LHDN MyInvois Portal so BCL can submit e-invoices for you, then check the connection in BCL.
>
> Source: https://docs.bcl.my/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](/company-details/).

## Add Bayarcash in the MyInvois Portal

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

1. Log in to [MyTax](https://mytax.hasil.gov.my/) 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.

*(Screenshot: MyInvois Portal profile menu with View Taxpayer Profile and Switch Taxpayer)*

3. Scroll to **Representatives** and click **Add Intermediary**.
4. Enter Bayarcash's details, then click the search button and **Continue**:
   - **TIN**: C29946994080
   - **BRN**: 202201040365
   - **Taxpayer Name**: BAYARCASH SDN BHD

*(Screenshot: Add Intermediary search with Bayarcash's TIN, BRN and name filled in)*

5. Set **Representation From** and **Representation To**, and turn on the **Permissions** Bayarcash needs, such as **Document - Submit**.
6. Click **Add Intermediary**.

*(Screenshot: Add Intermediary window with the representation dates and permission toggles)*

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

*(Screenshot: The Intermediaries tab listing BAYARCASH SDN BHD as Active)*

## Check the connection in BCL

Back in BCL, confirm LHDN accepts Bayarcash:

1. Go to **Team** > **Company Profile**.
2. In the **E-Invoice Compliance** section, click **Check Connection**.
3. Look for **Connection Verified**. If you see **Authorization Required**, recheck the intermediary in MyInvois.

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.

### Check Connection says LHDN did not recognise this TIN.

The TIN format is wrong, so this is not an intermediary problem. A company TIN starts with C and an individual or sole proprietor TIN starts with IG. Correct Tax Identification Number (TIN) in Company Profile.

### 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.