Portal  ›  Dashboard
Admin
?
Loading…

Welcome back!

Manage your services, orders, and applications all in one place.

My Orders

—

Click to view

Service Requests

—

Click to view

Applications

—

Click to view

Action Required

Loading…

Financial Summary

Total Spend
—
Outstanding
—
Monthly Spend (last 6 months)

Recent Orders

Order RefAmountStatusDate

Latest Notifications

Loading…
1
Select companies
2
Review cart
3
Payment
4
Confirmation

Incorporated Shelf Companies

Select companies to purchase and complete the transaction

Company Name Company No. Incorp. Date Paid Up Capital Last Audit Annual Return Business Nature Price

Name Search Approved

SSM pre-approved and pre-searched company names available for reservation.

SSM Pre-Approved Company Names
Names verified by our team. Click Reserve to claim one.
Company Name (EN) Company Name (BM) Approved Status
Loading…
Fee Structure
Name Reservation Fee
RM 50
Non-refundable upon submission
Incorporation Fee
RM 1,010
Applies only if you proceed after approval
Submit a Name Reservation Request
Our team will review the proposed name against SSM records and notify you within 1–2 business days.
Non-refundable RM 50 fee. Incorporation fee of RM 1,010 applies if you proceed after approval.
My Reservations
Proposed Name Status Submitted Expires
Loading…

Old / Dormant Companies

Inactive entities available for acquisition. Some historical records may be incomplete.

Company Name Company No. Incorp. Date Paid Up Capital Last Audit Annual Return Business Nature Price
0 companies selected

Request a Service

Select services and we'll send you a quotation

Contact Information

Select Services

Selected: 0

Request Details

Your Request

Total Services: 0
My Requests
Your submitted service requests and their status
Loading…
Boost Payment Gateway Application
Complete all stages below to activate your Boost merchant account
*compulsory fields
Stage 1 Initial Merchant Engagement Pending
1
Reach out to merchant's PIC (Person In Charge)
Provide your assigned PIC details below.
Stage 2 Merchant Information Submission In Progress
2
Submit merchant information to Boost shareholder *
Complete the forms and upload required documents as provided by your Boost PIC.
Required forms to download:
Loading forms…
Stage 3 Required Documents Submission Not started
3
Provide all required supporting documents
Upload documents as stated in the Merchant Submission List.
Required documents:
📄
SSM Certificate * i
Not uploaded
🪪
Director's IC * i
Not uploaded
🏦
Bank Statement * i
Not uploaded
✉️
Letter of Authorisation i
If applicable
Upload completed forms: Upload the filled forms for Hasmik SB to review
📝
Merchant Declaration Form i
Not uploaded
📝
Merchant Service Application i
Not uploaded

Click to upload additional files — PDF, JPG or PNG (max 10MB)

Stage 4 NDA Sign-up Agreement Awaiting Stage 3
4
NDA via DocuSign — Handled by Boost
At this stage, Boost will send you an NDA (Non-Disclosure Agreement) electronically via DocuSign to your registered email address. You will be required to review and sign it digitally. This process is fully managed by Boost — no manual upload is needed from your side.
🔒
Locked
Admin will update this status upon NDA completion
Stage 5 Integration Phase Awaiting NDA
5
Technical Integration — Both Teams
Your technical team and Boost's technical team will collaborate to complete the API/SDK integration. Boost will provide your Merchant ID, API credentials, and an integration guide. Your developers will connect Boost Payment Gateway to your platform (website, mobile app, or POS system).
🔒
Locked
Admin will update this status upon integration completion
Stage 6 Go Live Awaiting Integration
6
You're Live with Boost Payment Gateway!
Once integration testing is complete and approved by both teams, your Boost Payment Gateway goes live. Your customers will be able to make payments through the Boost platform. Congratulations on completing the full onboarding journey!
🔒
Locked
Admin will confirm when you go live
My Notes / Remarks
More Info
› Boost merchant eligibility › Merchant fee structure › Integration guide › FAQ › Submit feedback
Here are the sections to complete your
Application Process
Stage 1 — Initial engagement
PIC assigned
Stage 2 — Merchant submission
!
Forms to download
Pending
Merchant info
Stage 3 — Documents
!
SSM / company profile
Director's IC
Bank statement
Merchant declaration
Merchant service app
Consent (individual)
Consent (company)
Stage 4 — NDA sign-up
Stage 5 — Integration
Stage 6 — Go Live
Overall progress
Loading…
Processing time
Typical approval: 14–21 working days upon receipt of all complete documents.
Active Applications
1 in progress
ApplicationTypeStartedStageProgressAction
Boost Payment Gateway Payment Gateway 1 Apr 2026 Stage 2 — Submission
22%
Start a new application

Notifications

Stay updated on all activity

User Guide

A step-by-step walkthrough of everything available in your CorpServe client portal. Click any section to expand it.

1
Dashboard
Your home screen. See a summary of your orders, applications, and service requests. Any items requiring your immediate action are highlighted in the Action Required section. Financial spend and recent notifications are also shown here at a glance.
2
Navigation
Use the left sidebar to move between sections. The notification bell in the top bar shows unread alerts. Your profile and settings are accessible from the sidebar at any time.
3
Chatbot Assistant
Click the 💬 button at the bottom-right corner of any page to open the AI-powered assistant. Ask it anything about the platform, your application status, or corporate services — it's available 24/7.
💡 If you are ever unsure what to do next, check the Action Required card on your Dashboard — it always lists your pending tasks.

Shelf companies are pre-incorporated entities available for immediate acquisition. Choose from active or dormant companies with a clean history — a fast, cost-effective alternative to incorporating a new company from scratch.

1
Browse Available Companies
Visit the public Shelve Company page to browse the full inventory — no login required. Three tabs are available: Incorporated Companies (fully registered, ready to transfer), Pre-Approved Names (SSM-verified names for incorporation), and Dormant Companies (older entities available at reduced rates). Use search and filter pills to narrow the list.
2
Select & Proceed to Purchase
Tick one or more companies to add them to the cart bar at the bottom of the page. The bar shows the count and total. When ready, click Proceed to Purchase — you will be prompted to log in or register, then taken directly to checkout with your selection saved.
3
Checkout & Payment
Complete payment via Boost Payment Gateway on the secure payment page. Once confirmed, a sales order is created in your portal, a confirmation email is sent, and the companies are marked as reserved for you while the transfer is processed.
⏳ Pre-Approved Names have a reservation window. Complete your purchase promptly after approval to secure the name before it expires.

If you want a company incorporated under a specific name of your choosing, submit a name reservation request. Our team will check SSM availability and notify you of the outcome.

1
Submit Your Preferred Name
Navigate to Shelf Companies → Name Search Approved tab and fill in the name reservation form. Provide your preferred company name and a brief reason for the request.
2
Awaiting Approval
Our team reviews your request and checks name availability with SSM. You will receive a notification once a decision is made. Status will show as Pending while under review.
3
Approved — 30-Day Window
If approved, your name is reserved for 30 days. Our team will incorporate the company and list it in the Name Search Approved tab for you to purchase. Complete the purchase within the reservation period to secure your name.
⚠️ Reservations expire after 30 days if not converted to a purchase. Monitor your notifications and email for reminders.

The Boost Payment Gateway (Boost PG) allows your business to accept Boost e-wallet payments. The onboarding process involves 6 stages completed jointly between you, Hasmik SB, and the Boost team.

1
Stage 1 — Initial Engagement
Your action: Log in and complete your merchant profile and Person In Charge (PIC) information. Fill in your business name, registration number, industry type, and PIC contact details.
2
Stage 2 — Merchant Submission
Your action: Download all required forms provided by Hasmik SB (Merchant Declaration, Merchant Service Application, Consent Forms). You must download every form to unlock Stage 3.
3
Stage 3 — Document Upload
Your action: Upload your supporting documents and all signed forms. Required documents include: SSM Certificate, Director's IC (front & back), Bank Statement, Letter of Authorisation (if applicable). Also upload the completed and signed forms from Stage 2.
4
Stage 4 — NDA Sign-up
Your action: Watch for an email from DocuSign. Boost will send the Non-Disclosure Agreement electronically to your registered email. Sign it digitally to proceed. No portal action is required — signing the DocuSign email is sufficient.
5
Stage 5 — Integration
Your action: Your technical team will receive Boost's Merchant ID, API credentials, and integration guide. Collaborate with Boost's technical team to complete the API/SDK integration on your platform.
6
Stage 6 — Go Live 🎉
Your merchant account is fully activated. You can now accept Boost e-wallet payments on your platform. You will receive a notification confirming you are live.
📎 All required document specifications (what each document must contain) are described in the ⓘ info icons next to each document card in Stage 3 of your application.

Submit requests for corporate secretarial services such as company amendments, annual returns, statutory filings, and other specialised services. Our team will review your request and provide a quote.

1
Submit a Request
Go to Request Services and fill in the service request form. Select the service type, describe your requirement, set the urgency level, and include any relevant details. Submit when ready.
2
Await Quote
Our team will review your request and respond with a quotation and any clarifying notes. You will receive a notification when a response is available. Request status changes to Quoted.
3
Reply & Proceed
Open the request in My Requests tab to view the full reply and quote. You may reply with questions or accept the quote to proceed. Our team will then carry out the service and update you on completion.
1
View Your Orders
Go to My Orders to see all your purchases. Each order card shows its reference number, companies purchased, total amount, payment status, and the transfer progress timeline.
2
Payment Process
Payments are processed securely via Boost Payment Gateway. After checking out, you are redirected to the Boost payment page. On success, your order status updates to Paid and a confirmation email is sent to you.
3
Transfer Progress Timeline
Every order card shows a 4-step transfer tracker:
① Order placed — your order has been created.
② Pending payment — active until payment is confirmed.
③ Processing documents — our team prepares your transfer documents.
④ Transfer completed — SSM update done; documents ready to download.
4
Receipt & Transfer Documents
Once payment is confirmed, click View Receipt on the order card to view or print your payment receipt. When the transfer is completed, a Download Documents button appears — click it to expand the document list and download your transfer files directly.
💡 Unpaid orders appear in the Action Required card on your Dashboard. Complete payment promptly to avoid missing your reservation window.

The notification centre keeps you updated on every important event — from stage advances to new quotes and payment confirmations. Click any notification to navigate directly to the relevant section.

●
Green — Success / Completion
Payment confirmed, application completed, name reservation approved.
●
Blue — Information
Application stage updates, general platform announcements, team remarks.
●
Orange — Action Required / Attention
Service request reply received, name reservation expiring, document review needed.
●
Red — Rejected / Error
Name reservation rejected. Read the notification for the reason and next steps.
Unread notifications are highlighted in bold. Click Mark all read at the top of the Notifications page to clear all at once.
💬
Still need help?
Our AI assistant is available anytime. Click the chat button at the bottom-right of the screen to ask questions about any feature, your application status, or our services.

My Profile

Manage your account details and security settings

U
Customer Account

Account Information

Email Address —
Member Since —
Last Login —
Account Status Active

Personal Details

Change Password

Use a strong password of at least 8 characters.

Account Summary

Total Orders 0
Service Requests 0
Applications 0
Total Spent: RM 0.00

Quick Actions