Paying with local bank cards

Using local bank cards, invoices can be paid online for our services.

Payment steps

1. Log on to your account in the Client Area
2. From your account click on Invoices
3. Choose the invoice by clicking on it
4. Select بطاقة الدفع المحلية | Local Bank Card through the payment methods, then click on Pay Now.
5. You will be redirected to the payment page, where a pop-up window (form) for filling the required bank card info will appear:
   • Enter your Card number containing 16 digits.
   • Enter you card's Expiration date: MM/YY (e.g. 12/23).
   • Enter your Name on card as printed on the card.
   • Enter your Email address.
   • Click Pay Now.
6. After submitting the required info in the previous step correctly, the OTP window will appear.
7. After you receive an OTP code on the mobile number that's connected to your bank account, enter the received OTP in the specified One Time Password (OTP) box, then click Verify.
8. In case you didn't receive an OTP, click Resend OTP and repeat the previous step.
9. In case the OTP code was valid, the payment will be completed.

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