Submitting Payment for Payment Requests/ Invoices

You can pay the necessary nursery payment requests/ invoices using this option. 


1. Tap the Payment on the Navigation Menu.


The Payment screen showing all the pending payments and paid receipts is displayed.


Note:  In the following example, we are demonstrating how to make payment on an invoice.  You can follow similar steps to make a payment on a payment request.



2. Tap PAY KWD on the desired invoice card to make the payment.


The Checkout screen is displayed.

  

3.  Select the method of payment from the available options and tap Pay Now.


The Payment screen is displayed.




4.  Enter/ select the required values in the fields.  Refer to the table below for field descriptions and example values.


Note:

  • The fields vary based on the mode of payment selected.  The following example illustrates a payment made via credit card.  You can follow similar steps for the other payment methods.

  • All fields marked with an asterisk (*) are mandatory/required fields.



Field

Description

Example Value

Name

The name on the card.

Jay

Card Number

The unique card number.

4012 8888 8888 1881

Expiry Month

The month of conclusion on the card

12

Expiry Year

The year of conclusion on the card

2028

Card Security Cose

The card verification value on the card.

3245


5.  Tap Pay Now.


The payment is made.

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