Bills
Base Info
| SADAD Biller Code | Biller Name & Display Standard | Name Abreviation | On-boarding Status | SADAD Service Type | Bill Category Code | Bill Category Type | Preferred Label | Customer Input | SADAD Equivalent | Length | Payment Code | Payment Description | Remarks *Subject to change by billers without any further notification to banks | Comments | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 001 | Biller Name | STC | STC | Live | LLIN | GSN, LLN, LLHT, GSNC, GSHT, LLNC, LLH, GSH | Recurring ( Normal Bills and High Toll Bills) | Account Number | Account Number | BillingAcct | 11 | POST | Post-paid | 1- Allow advance (GSHT-GSN-LLHTLLN) 2- Reversal allowed only from BTELLER 3-Allow partial& over payments for categories : ( GSH-GSHT-LLH-LLHT-GSN-LLN) | |
| English Display Name | STC | GSM | |||||||||||||
| Arabic Display Nam | الإتصالات السعودية | ||||||||||||||
| 002 | Biller Name | الشركة السعودية للكهرباء | SEC | Live | ELCT | Recurring | Regular Bill الفاتورة الدورية | Account Number | Account Number | Account Number | 08-15 | POST | Recurring & One-off | • SEC accepts (Over and Advance) payments. • Reversal for SEC is not allowed • SEC does not have High Toll bills. • SEC Allows partial Payment. | |
| English Display | Saudi Electric Company | DSRecurring | Connection tariff رسوم توصيل الكهرباء | Exact Payment | |||||||||||
| English Short | SEC | رقم الحساب | رقم الحساب | ||||||||||||
| Arabic Display | الشركة السعودية للكهرباء | OneOff | OneOff فاتورة مباشرة | ||||||||||||
| Arabic Short | شركة الكهرباء | ||||||||||||||
| 003 | Biller Name | Tawuniya | Tawuniya | Live | INSR | Ruk_Ren Med_ren Mot_ren Trv_ren Hou_ren Ruk_new Mot_new Hou_new Med_new Trv_new MOT_END MED_END TRV_END HOU_END MAL_END Mal_ren Mal_new Mot_rec | One-Off | Policy Number | Policy Number / رقم الوثيقة | BillingAcct | 3- 12 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed 2- Reversal allowed | |
| English Display Name | Tawuniya | ||||||||||||||
| Arabic Display Nam | التعاونية للتأمين | ||||||||||||||
| 004 | Biller Name | Marafiq | Marafiq | Live | UTIL | SAP01 BMS01 | Recurring | Cust A/c No | Account Number | BillingAcct | 8-9 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal allowed | |
| English Display Name | Marafiq | CIP | Reference No | Bill Reference Number | BillingAcct | MPPP | Pre-paid | Currently not used | |||||||
| Arabic Display Nam | مـرافــق | ||||||||||||||
| 005 | Biller Name | Mobily | Mobily | Live | GSM | MPOS | Recurring | Service Line Number | Service Line Number | BillingAcct | 12 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal allowed | |
| Recurring | Customer Account Number | Account Number | BillingAcct | 12-16 | |||||||||||
| English Display Name | Mobily | MPRE | CIP | Service Line Number | Service Line Number | BillingAcct | 12 | RCHG | Recharge | 1- Reversal is not allowed | |||||
| RNEW | Renewal | Not Enabled | |||||||||||||
| Arabic Display Name | مـوبـايـلـي | RDEP | Roaming Deposit | Not Enabled | |||||||||||
| RADV | Advance Payment for Roaming | Not Enabled | |||||||||||||
| 006 | Biller Name | Madinah Municipality | AMMD | Live | GOVT | AMMD | One-Off | Bill Number رقم الاحالة | Account Number | Account Number | Minimum 7 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| English Display Name | Madinah Municipality | ||||||||||||||
| Arabic Display Nam | أمـانـة الـمـديـنـة الـمـنـورة | ||||||||||||||
| 007 | Biller Name | Home Computer Initiative | SAHCI | Live | PCIN | EXACTPAYMENT | One-Off | National ID | National ID | BillingAcct | 10 | POST | Post-paid | 1- No Overpayment and advance payments are allowed 2- Under (Partial) payments are allowed 1- Reversal is allowed | The biller is terminated |
| English Display Name | Home PC Initiative | ||||||||||||||
| Arabic Display Nam | مبادرة الحاسب المنزلي | ||||||||||||||
| 009 | Biller Name | KAU | KAU | Live | EDUC | TUIT | One-Off | Student ID | Student ID | BillingAcct | 7-13 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed 2- Reversal is not allowed | |
| English Display Name | King Abdulaziz Univercity | ||||||||||||||
| Arabic Display Nam | انتساب جامعة الملك عبدالعزيز | ||||||||||||||
| 010 | Biller Name | Riyadh Municipality | MOR | Live | GOVT | INCUNT INVUNT | One Off | Bill Number | Bill Number | BillingAcct and BillNumber | 10 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- Reversal is not allowed | |
| English Display Name | Riyadh Municipality | ||||||||||||||
| Arabic Display Nam | أمانة الرياض | ||||||||||||||
| 012 | Biller Name | Samba Services Payments | SAMBA CC | Live | CCRD | Recurring | Recurring | Account Number | Account Number | BillingAcct | 16 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal is allowed | |
| English Display Name | Samba Services Payments | ||||||||||||||
| English Short | Samba Payment | ||||||||||||||
| Arabic Display Nam | مدفوعات خدمات سامبا | 8-16 | |||||||||||||
| Arabic Short | مدفوعات سامبا | ||||||||||||||
| 013 | Biller Name | Ministry of Commerce | MC | Live | GOV | MOCICR | |||||||||
| One-off" | Account Number | Account Number | Account Number | 6 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | ||||||||
| English Display Name | Ministry of Commerce | ||||||||||||||
| Arabic Display Nam | وزارة التجارة | ||||||||||||||
| 014 | Biller Name | STC Specialized | STCSC | Live | PHON | REG | Recurring | Account Number | Account Number | BillingAcct | up to 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- Reversal is allowed | |
| English Display Name | STCSC | ||||||||||||||
| Arabic Display Name | STC المتخصصة | ||||||||||||||
| 015 | Biller Name | Water Services | Water Services | Live | WATR | NORL | Recurring | Bill Number رقم الفاتورة | bill Number | bill Number | 6 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed for bill category (NORL) | |
| English Display Name | Water Services | partal pay | 2- No Reversal is allowed | ||||||||||||
| Arabic Display Nam | خدمات المياه | 3- overpayment and advance payments are allowed for :( Partial pay )category and it allows Underpayment, | |||||||||||||
| 016 | Biller Name | THE NATIONAL COMMERCIAL BANK | NCB CC | Live | CCRD | NCBNRM | Recurring | ACCOUNT/ CARD NUMBER | Account/Credit Card Number | BillingAcct | 10 to 16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- Reversal is allowed | |
| English Display Name | AlAhli Finance and Credit Cards | AUTL | |||||||||||||
| Arabic Display Nam | تمويل و بطاقات الأهلي | CDUR | |||||||||||||
| 018 | Biller Name | American Express | AMEX | Live | CCRD | ASAL | Recurring | Account Number | Account Number | BillingAcct | 10 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- Reversal isn't allowed | |
| English Display Name | American Express | ||||||||||||||
| Arabic Display Nam | أمريكان اكسبريس | ||||||||||||||
| 019 | Biller Name | Jeddah Chamber | JCCI | Live | UTIL | Renewal | One off | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | BillingAcct | 9 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- Reversal is not allowed | |
| English Display Name | Jeddah Chamber of Commerce and Industry | ||||||||||||||
| Arabic Display Nam | غرفة جدة | ||||||||||||||
| 020 | Biller Name | GAZT | GAZT | Live | GOVT | ZAKA | One off | Taxpayer Bill NO رقم الفاتورة | Taxpayer Bill NO رقم الفاتورة | BillingAcct | 15-16 | POST | Post-paid | 1- Partial Payment is allowed for DZITBill category . Advance and Over Payment are NOT allwed for DZITBill category . 2- Partial Payment is Not allowed for Zaka category, Advance and Over Payment are allwed for Zaka category 3- Partial Payment is Not allowed for VZakat category, Advance and Over Payment are allwed for ZVZakat category 4-Partial Payment is Not allowed for TaxResd category, Advance and Over Payment are Not allwed for TaxResd category . 5-No Reversal is allowed | |
| DZITBill | |||||||||||||||
| English Display Name | General Authority of Zakat and Tax | TaxResd | |||||||||||||
| Arabic Display Nam | هيئة الزكاة و الدخل | Vzakat |
Partial Payment Supported Biller IDs
Sheet 1
| SADAD Biller Code | Preferred Label | Customer Input | SADAD Equivalent | Length | Payment Code | Payment Description | Remarks *Subject to change by billers without any further notification to banks | |
|---|---|---|---|---|---|---|---|---|
| 001 | Account Number | Account Number | BillingAcct | 11 | POST | Post-paid | 1- Allow advnace (GSHT-GSN-LLHTLLN) 2- Reversal allowed only from BTELLER 3-Allow partial& over payments for categories : ( GSH-GSHT-LLH-LLHT-GSN-LLN) | |
| 002 | Account Number رقم الحساب | Account Number رقم الحساب | Account Number | 08-15 | POST | Recurring & One-off | • SEC accepts (Over and Advance) payments. • Reversal for SEC is not allowed • SEC does not have High Toll bills. • SEC Allows partial Payment. | |
| 003 | Policy Number | Policy Number / رقم الوثيقة | BillingAcct | 3- 12 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed 2- Reversal allowed | |
| 004 | Cust A/c No | Account Number | BillingAcct | 8-9 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal allowed | |
| 004 | Reference No | Bill Reference Number | BillingAcct | 8-9 | MPPP | Pre-paid | Currently not used | |
| 005 | Service Line Number | Service Line Number | BillingAcct | 12 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal allowed | |
| 005 | Customer Account Number | Account Number | BillingAcct | 12-16 | ||||
| 005 | Service Line Number | Service Line Number | BillingAcct | 12 | RCHG | Recharge | 1- Reversal is not allowed | |
| 005 | Service Line Number | Service Line Number | BillingAcct | 12 | RNEW | Renewal | Not Enabled | |
| 005 | Service Line Number | Service Line Number | BillingAcct | 12 | RDEP | Roaming Deposit | Not Enabled | |
| 005 | Service Line Number | Service Line Number | BillingAcct | 12 | RADV | Advance Payment for Roaming | Not Enabled | |
| 006 | Bill Number رقم الاحالة | Account Number | Account Number | Minimum 7 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 007 | National ID | National ID | BillingAcct | 10 | POST | Post-paid | 1- No Overpayment and advance payments are allowed 2- Under (Partial) payments are allowed 1- Reversal is allowed | The biller is terminated |
| 009 | Student ID | Student ID | BillingAcct | 7-13 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed 2- Reversal is not allowed | |
| 010 | Bill Number | Bill Number | BillingAcct and BillNumber | 10 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- Reversal is not allowed | |
| 012 | Account Number | Account Number | BillingAcct | 16 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal is allowed | |
| 012 | Account Number | Account Number | BillingAcct | 8-16 | POST | Post-paid | 1- Allow Over, advnace and under payments. 2- Reversal is allowed | |
| 013 | Account Number | Account Number | Account Number | 6 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 014 | Account Number | Account Number | BillingAcct | up to 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- Reversal is allowed | |
| 015 | Bill Number رقم الفاتورة | bill Number | bill Number | 6 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed for bill category (NORL) 2- No Reversal is allowed 3- overpayment and advance payments are allowed for :( Partial pay )category and it allows Underpayment, | |
| 016 | ACCOUNT/ CARD NUMBER | Account/Credit Card Number | BillingAcct | 10 to 16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- Reversal is allowed | |
| 018 | Account Number | Account Number | BillingAcct | 10 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- Reversal isn't allowed | |
| 019 | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | BillingAcct | 9 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- Reversal is not allowed | |
| 020 | Taxpayer Bill NO رقم الفاتورة | Taxpayer Bill NO رقم الفاتورة | BillingAcct | 15-16 | POST | Post-paid | 1- Partial Payment is allowed for DZITBill category . Advance and Over Payment are NOT allwed for DZITBill category . 2- Partial Payment is Not allowed for Zaka category, Advance and Over Payment are allwed for Zaka category 3- Partial Payment is Not allowed for VZakat category, Advance and Over Payment are allwed for ZVZakat category 4-Partial Payment is Not allowed for TaxResd category, Advance and Over Payment are Not allwed for TaxResd category . 5-No Reversal is allowed | |
| 021 | رقم الحساب - Account Number | رقم الحساب - Account Number | BillingAcct | 7-15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 024 | Account Number – رقم الحساب | Account Number – رقم الحساب | BillingAcct | 6 - 9 | POST | Post-paid | 1- Allow overpayment , advance payments and Under payment. 2- Reversal is allowed | |
| 025 | INCUNT خدمات بلدية | رقم الفاتورة Bill Number | BillNumber | 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 025 | INVUNT خدمات استثمار | رقم الفاتورة Bill Number | BillNumber | 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 026 | رقم الحجز Booking Reference | رقم الحجز Booking Reference | Bill Number | 12 | POST | Postpaid | 1- No Advance, Partial, Over payments allowed 2- No Reversal is allowed 3- bills expired in 4 Hours | |
| 027 | Case Number رقم الإحالة | Case Number رقم الإحالة | Bill Number and BillingAccr | 10 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 028 | Transaction Number – رقم العملية | Transaction Number – رقم العملية | BillingAcct | 5-10 | POST | Post-paid | 1- No Advance, Partial, Over payments allowed 2- No Reversal is allowed | |
| 029 | Account Number | Account Number | BillingAcct | 6-16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- No Reversal is allowed | |
| 029 | Account Number | Easy Buy Card Number | BillingAcct | 6-16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- No Reversal is allowed | |
| 029 | Account Number | Low Ticket Facility | BillingAcct | 6-16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- No Reversal is allowed | |
| 030 | الرقم الموحد Account Number | الرقم الموحد Account Number | BillingAcct | 5 - 15 | POST | Post-paid | 1- No Overpayment, partial and advance payments are allowed 2- No Reversal is allowed | |
| 031 | Credit Card Number رقم البطاقة الإئتمانية | Credit Card Number رقم البطاقة الإئتمانية | BillingAcct | 16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments 2- No Reversal is allowed | |
| 032 | Account Number | Account Number / رقم الحساب | BillingAcct | 4 - 10 | POST | Post-paid | 1- Allow over, Under payment and advance payments 2- No Reversal is allowed | |
| 034 | Account Number | Account Number | BillingAcct | 13 | POST | Post-paid | 1- Overpayment, partial and advance payments are allowed 2- Reversal is allowed | |
| 035 | Bill Number/رقم الفاتورة | Bill Number/رقم الفاتورة | Bill Number | 1-16 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments is allowed 2- No Reversal is allowed. | |
| 035 | SADAD No. | SADAD No. | Bill Number | 1-16 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments is allowed 2- No Reversal is allowed | |
| 037 | Bill Number | Bill Number | BillNumber | 4 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 038 | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | BillNumber | 11 | POST | Post Paid | 1- NO Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 039 | Customer Account No.- رقم العميل | Customer Account No. | BillingAcct | 9 | RCHG | Pre-Paid | 1- Underpayment, overpayment and advance payments are allowed from ""ATM, BTELLER, IVR, SMS, CORP, CCC, INTERNET, PDA"". 2- No Reversal is allowed | |
| 042 | Bill Number | Bill Number | BillingAcct | 13 | POST | Post-paid | 1- Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 044 | Mobile number | Mobile number | Account Number | 9-12 | POST | One-Off | 1- Underpayment, overpayment and advance payments are allowed for Recurring 2- No Underpayment, overpayment and advance payments are allowed for Eshop and Prepaid (Recharge) type. 3- No Reversal is allowed | |
| 044 | رقم الهاتف المتنقل | رقم الهاتف المتنقل | Account Number | 9-12 | POST | Recurring | ||
| 044 | Account Number | Account Number | Account Number | 9-12 | RCHG | CIP Rule (Prepaid) | ||
| 044 | رقم الحساب | رقم الحساب | Account Number | 9-12 | POST | CIP Rule (Prepaid) | ||
| 045 | Account Number | Contract Number | BillingAcct | 9 to 15 | POST | Post Paid | 1- Allow Underpayment, overpayment and advance payments 2- No Reversal is allowed | |
| 045 | Account Number | Application Number | BillingAcct | 9 to 15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 047 | SADAD No رقم المشترك بسداد | SADAD No رقم المشترك بسداد | Bill Number | 10-15 | POST | Post Paid | 1- Underpayment, overpayment and advance payments are not allowed 2- No Reversal is allowed | |
| 049 | Account Number | Account Number | Account number | 15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 053 | رقم الفاتورة Bill Number | رقم الفاتورة Bill Number | Bill Number | 12 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments areallowed 2- Reversal is allowed from (BTELLER) | |
| 057 | رقم الإيصال Bill Number | رقم الإيصال Bill Number | BillNumber | 15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 058 | National ID Number رقم بطاقة الأحوال المدنية | National ID Number رقم بطاقة الأحوال المدنية | BillingAcct | 10 - 14 | POST | Post Paid | 1- No Underpayment allowed 2- Over, Advance Payment Allowed 2- No Reversal is allowed | |
| 061 | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | BillNumber | 8-15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 062 | Bill Number رقم المطالبة | Bill Number رقم المطالبة | BillNumber | 5-15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 064 | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | BillNumber | 1-15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed 2- No Reversal is allowed | |
| 075 | Bill Number رقم التحصيل | Account Number رقم الحساب | Account Number | 04-15 | POST | One-Off | • MOT dose not accept ( Advance - Partial - Over) payments. • Reversal for MOT is not allowed from all different channels. • MOT does not have High Toll bills. | |
| 048 | -Invoice Number رقم الفاتورة | -Invoice Number رقم الفاتورة | Bill Number | 4-15 | POST | Post Paid | 1- Sahara net Does Not accept Advance - Partial - Over payments. 2- NO Reversal is allowed | |
| 056 | رقم البطاقة | رقم البطاقة | Account Number | 16 | POST | Post Paid | 1-Falcon Credit Card Accept Partial and (Advance - Over) payments up to ""MaxAdvancePmt"" specified in BillUpload File 2-2- NO Reversal is allowed | |
| 008 | Account Numberرقم الاشتراك | رقم الاشتراكAccount Number | Account number | 8-15 | POST | Post Paid | 1- Qiyas is not accepting (Advance - Partial - Over) payments for postpaid payment type. 2- Reversal not allowed. 3-Qiyas expires their bills. · Reversal for Qiyas is allowed from Branches (BTELLER) channel. · Qiyas is not having High Toll bills. | |
| 040 | Account Number | Account Number | Account Number | 12-15 | POST | Recurring | Exact Payments are only allowed | |
| 040 | Account Number | Account Number | Account Number | 12-15 | POST | Recurring | Partial Payments are accepted | |
| 040 | Account Number | Account Number | Account Number | 12-15 | POST | Recurring | Partial Payments and Over Payments are accepted | |
| 040 | رقم بطاقة الأحوال المدنية | رقم الحساب | Account Number | 12-15 | POST | One-Off | Exact Payments are only allowed | |
| 040 | رقم بطاقة الأحوال المدنية | رقم الحساب | Account Number | 12-15 | POST | One-Off | Partial Payments are accepted | |
| 040 | رقم بطاقة الأحوال المدنية | رقم الحساب | Account Number | 12-15 | POST | One-Off | Partial Payments and Over Payments are accepted | |
| 051 | رقم الفاتوره | رقم الفاتوره | Bill Number | 10 | POST | Post Paid | 1- MOM is not accepting (Advance - Partial - Over) payments. 2- Reversal not allowed. | |
| 051 | Bill Number | Bill Number | Bill Number | 10 | POST | Post Paid | 1- MOM is not accepting (Advance - Partial - Over) payments. 2- Reversal not allowed. | |
| 076 | رقم الفاتورة | رقم الفاتورة | Bill Number | 5-15 | POST | Post-Paid | 1- AMC accepts over and advance payment 2- AMC doesn’t allow reversals | |
| 076 | Bill Number | Bill Number | Bill Number | 5-15 | POST | Post-Paid | ||
| 050 | رقم التحصيل | رقم التحصيل | Bill Number | 14 | POST | Post Paid | 1- MOL doen not accept ( Advance - Partial - Over) payments 2- Reversal for MOL is not allowed from all different channels. | |
| 050 | Bill Number | Bill Number | Bill Number | 14 | POST | Post Paid | ||
| 073 | رقم الفاتورة | رقم الفاتورة | Account Number | 1-12 | POST | Post Paid | 1- Riyadh Chamber doesn't accept (Advance - Partial - Over) payments for postpaid payment type. 2- Reversal for Riyadh Chamber is not allowed. . | |
| 073 | Bill No. | Bill No. | Account Number | 1-12 | POST | Post Paid | ||
| 070 | رقم الفاتورة | رقم الفاتورة | Account Number | 10-15 | POST | Post Paid | 1- QPM doen't accept ( Advance - Partial - Over) payments for Postpaid payment type 2-• Reversal for QPM is not allowed from all different channels.. | |
| 070 | Bill Number | Bill Number | Account Number | 10-15 | POST | Post Paid | · Reversal for QPM is not allowed from all different channels. | |
| · QPM is not have High Toll bills. |
Sheet 2
SADAD Biller Code | Preferred Label | Customer Input | SADAD Equivalent | Length | Code | Description | Remarks | |
|---|---|---|---|---|---|---|---|---|
001 | Account Number | Account Number | BillingAcct | 11 | POST | Post-paid | 1- Allow advnace (GSHT-GSN-LLHTLLN) | |
002 | Account Number | Account Number | Account Number | 08-15 | POST | Recurring & One-off | • SEC accepts (Over and Advance) payments | |
002 | رقم الحساب | رقم الحساب | Account Number | 08-15 | POST | Recurring & One-off | Exact Payment | |
003 | Policy Number | Policy Number / | BillingAcct | 3- 12 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed | |
004 | Cust A/c No | Account Number | BillingAcct | 8-9 | POST | Post-paid | 1- Allow Over, advance and under payments. | |
004 | Reference No | Bill Reference Number | BillingAcct | 8-9 | MPPP | Pre-paid | Currently not used | |
005 | Service Line Number | Service Line Number | BillingAcct | 12 | POST | Post-paid | 1- Allow Over, advance and under payments. | |
005 | Customer Account Number | Account Number | BillingAcct | 12-16 | POST | Post-paid | 1- Allow Over, advance and under payments. | |
005 | Service Line Number | Service Line Number | BillingAcct | 12 | RCHG | Recharge | 1- Reversal is not allowed | |
005 | Service Line Number | Service Line Number | BillingAcct | 12 | RNEW | Renewal | Not Enabled | |
005 | Service Line Number | Service Line Number | BillingAcct | 12 | RDEP | Roaming Deposit | Not Enabled | |
005 | Service Line Number | Service Line Number | BillingAcct | 12 | RADV | Advance Payment for Roaming | Not Enabled | |
006 | Bill Number رقم الاحالة | Account Number | Account Number | Minimum 7 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed | |
007 | National ID | National ID | BillingAcct | 10 | POST | Post-paid | 1- No Overpayment and advance payments are allowed | The biller is terminated |
009 | Student ID | Student ID | BillingAcct | 7-13 | POST | Post-paid | 1- No underpayment, overpayment and advance payments are allowed | |
010 | Bill Number | Bill Number | BillingAcct and BillNumber | 10 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
012 | Account Number | Account Number | BillingAcct | 16 | POST | Post-paid | 1- Allow Over, advance and under payments. | |
012 | Account Number | Account Number | BillingAcct | 8-16 | POST | Post-paid | 1- Allow Over, advance and under payments. | |
013 | Account Number | Account Number | Account Number | 6 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
014 | Account Number | Account Number | BillingAcct | up to 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
015 | Bill Number | bill Number | bill Number | 6 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed for bill category (NORL) | |
016 | ACCOUNT/ CARD NUMBER | Account/Credit Card Number | BillingAcct | 10 to 16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments | |
018 | Account Number | Account Number | BillingAcct | 10 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments | |
019 | Bill Number | Bill Number | BillingAcct | 9 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
020 | Taxpayer Bill NO | Taxpayer Bill NO | BillingAcct | 15-16 | POST | Post-paid | 1- Partial Payment is allowed for DZITBill category . Advance and Over Payment are NOT allowed for DZITBill category. | |
021 | رقم الحساب - | رقم الحساب - | BillingAcct | 7-15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
024 | Account Number – | Account Number – | BillingAcct | 6 - 9 | POST | Post-paid | 1- Allow overpayment , advance payments and Under payment. | |
025 | INCUNT | رقم الفاتورة | BillNumber | 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
025 | INVUNT | رقم الفاتورة | BillNumber | 12 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
026 | Booking Reference | Booking Reference | BillNumber | 12 | POST | Post-paid | 1- No Advance, Partial, Over payments allowed 2- No Reversal is allowed 3- bills expired in 4 Hours | |
027 | Case Number | Case Number | Bill Number and BillingAccr | 10 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
028 | Transaction Number – | Transaction Number – | BillingAcct | 5-10 | POST | Post-paid | 1- No Advance, Partial, Over payments allowed | |
029 | Account Number | Account Number | BillingAcct | 6-16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments | |
029 | Account Number | Easy Buy Card Number | BillingAcct | 6-16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments | |
029 | Account Number | Low Ticket Facility | BillingAcct | 6-16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments | |
030 | الرقم الموحد | الرقم الموحد | BillingAcct | 5 - 15 | POST | Post-paid | 1- No Overpayment, partial and advance payments are allowed | |
031 | Credit Card Number | Credit Card Number | BillingAcct | 16 | POST | Post-paid | 1- Allow Underpayment, overpayment and advance payments | |
032 | Account Number | Account Number / رقم الحساب | BillingAcct | 4 - 10 | POST | Post-paid | 1- Allow over, Under payment and advance payments | |
034 | Account Number | Account Number | BillingAcct | 13 | POST | Post-paid | 1- Overpayment, partial and advance payments are allowed | |
035 | Bill Number/رقم الفاتورة | Bill Number/رقم الفاتورة | Bill Number | 1-16 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments is allowed | |
035 | SADAD No. | SADAD No. | Bill Number | 1-16 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments is allowed | |
037 | Bill Number | Bill Number | BillNumber | 4 - 15 | POST | Post-paid | 1- No Underpayment, overpayment and advance payments are allowed | |
038 | Bill Number | Bill Number | BillNumber | 11 | POST | Post Paid | 1- NO Underpayment, overpayment and advance payments are allowed | |
039 | Customer Account No.- رقم العميل | Customer Account No. | BillingAcct | 9 | RCHG | Pre-Paid | 1- Underpayment, overpayment and advance payments are allowed from ""ATM, BTELLER, IVR, SMS, CORP, CCC, INTERNET, PDA"". | |
039 | Customer Account No.- رقم العميل | Customer Account No. | BillingAcct | 9 | POST | Post-Paid | 1- Underpayment, overpayment and advance payments are allowed from ""ATM, BTELLER, IVR, SMS, CORP, CCC, INTERNET, PDA"". | |
042 | Bill Number | Bill Number | BillingAcct | 13 | POST | Post-paid | 1- Underpayment, overpayment and advance payments are allowed | |
044 | Mobile number | Mobile number | Account Number | 9-12 | POST | One-Off | 1- Underpayment, overpayment and advance payments are allowed for Recurring | |
044 | رقم الهاتف المتنقل | رقم الهاتف المتنقل | Account Number | 9-12 | POST | Recurring | 1- Underpayment, overpayment and advance payments are allowed for Recurring | |
044 | Account Number | Account Number | Account Number | 9-12 | RCHG | CIP Rule (Prepaid) | 1- Underpayment, overpayment and advance payments are allowed for Recurring | |
044 | رقم الحساب | رقم الحساب | Account Number | 9-12 | RCHG | CIP Rule (Prepaid) | 1- Underpayment, overpayment and advance payments are allowed for Recurring | |
045 | Account Number | Contract Number | BillingAcct | 9 to 15 | POST | Post Paid | 1- Allow Underpayment, overpayment and advance payments | |
045 | Account Number | Application Number | BillingAcct | 9 to 15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed | |
047 | SADAD No | SADAD No | Bill Number | 10-15 | POST | Post Paid | 1- Underpayment, overpayment and advance payments are not allowed | |
049 | Account Number | Account Number | Account number | 15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed | |
053 | رقم الفاتورة Bill Number | رقم الفاتورة Bill Number | Bill Number | 12 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments areallowed | |
057 | رقم الإيصال | رقم الإيصال | BillNumber | 15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed | |
058 | National ID Number | National ID Number | BillingAcct | 10 - 14 | POST | Post Paid | 1- No Underpayment allowed | |
061 | Bill Number | Bill Number | BillNumber | 8-15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed | |
062 | Bill Number | Bill Number | BillNumber | 5-15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed | |
064 | Bill Number | Bill Number | BillNumber | 1-15 | POST | Post Paid | 1- No Underpayment, overpayment and advance payments are allowed | |
075 | Bill Number | Account Number | Account Number | 04-15 | POST | One-Off | • MOT dose not accept ( Advance - Partial - Over) payments. | |
075 | رقم التحصيل | رقم الحساب | Account Number | 04-15 | POST | One-Off | • MOT dose not accept ( Advance - Partial - Over) payments. | |
048 | رقم الفاتورة - | رقم الفاتورة - | Bill Number | 4-15 | POST | Post Paid | 1- Sahara net Does Not accept Advance - Partial - Over payments. | |
048 | Invoice Number | Invoice Number | Bill Number | 4-15 | POST | Post Paid | 1- Sahara net Does Not accept Advance - Partial - Over payments. | |
056 | رقم البطاقة | رقم البطاقة | Account Number | 16 | POST | Post Paid | 1-Falcon Credit Card Accept Partial and (Advance - Over) payments up to ""MaxAdvancePmt"" specified in BillUpload File | |
008 | رقم الاشتراك | رقم الاشتراك | Account number | 8-15 | POST | Post Paid | 1- Qiyas is not accepting (Advance - Partial - Over) payments for postpaid payment type. | |
008 | Account Number | Account Number | Account number | 8-15 | POST | Post Paid | 1- Qiyas is not accepting (Advance - Partial - Over) payments for postpaid payment type. | |
040 | Account Number | Account Number | Account Number | 12-15 | POST | Recurring | Exact Payments are only allowed | |
040 | Account Number | Account Number | Account Number | 12-15 | POST | Recurring | Partial Payments are accepted | |
040 | Account Number | Account Number | Account Number | 12-15 | POST | Recurring | Partial Payments and Over Payments are accepted | |
040 | رقم بطاقة الأحوال المدنية | رقم الحساب | Account Number | 12-15 | POST | One-Off | Exact Payments are only allowed | |
040 | رقم بطاقة الأحوال المدنية | رقم الحساب | Account Number | 12-15 | POST | One-Off | Partial Payments are accepted | |
040 | رقم بطاقة الأحوال المدنية | رقم الحساب | Account Number | 12-15 | POST | One-Off | Partial Payments and Over Payments are accepted | |
051 | رقم الفاتوره | رقم الفاتوره | Bill Number | 10 | POST | Post Paid | 1- MOM is not accepting (Advance - Partial - Over) payments. | |
051 | Bill Number | Bill Number | Bill Number | 10 | POST | Post Paid | 1- MOM is not accepting (Advance - Partial - Over) payments. | |
076 | رقم الفاتورة | رقم الفاتورة | Bill Number | 5-15 | POST | Post-Paid | 1- AMC accepts over and advance payment | |
076 | Bill Number | Bill Number | Bill Number | 5-15 | POST | Post-Paid | 1- AMC accepts over and advance payment | |
050 | رقم التحصيل | رقم التحصيل | Bill Number | 14 | POST | Post Paid | 1- MOL doen not accept ( Advance - Partial - Over) payments | |
050 | Bill Number | Bill Number | Bill Number | 14 | POST | Post Paid | 1- MOL doen not accept ( Advance - Partial - Over) payments | |
073 | رقم الفاتورة | رقم الفاتورة | Account Number | 1-12 | POST | Post Paid | 1- Riyadh Chamber doesn't accept (Advance - Partial - Over) payments for postpaid payment type. | |
073 | Bill No. | Bill No. | Account Number | 1-12 | POST | Post Paid | 1- Riyadh Chamber doesn't accept (Advance - Partial - Over) payments for postpaid payment type. | |
070 | رقم الفاتورة | رقم الفاتورة | Account Number | 10-15 | POST | Post Paid | 1- QPM doen't accept ( Advance - Partial - Over) payments for Postpaid payment type | |
070 | Bill Number | Bill Number | Account Number | 10-15 | POST | Post Paid | 1- QPM doen't accept ( Advance - Partial - Over) payments for Postpaid payment type | |
072 | رقم الطالب | رقم الطالب | Bill Number | 9 | POST | Post Paid | • YU accepts ( Advance - Partial - Over) payments for their payments. | |
072 | Student ID | Student ID | Bill Number | 9 | POST | Post Paid | • YU accepts ( Advance - Partial - Over) payments for their payments. | |
033 | رقم الحساب | رقم الحساب | Account Number | 8- 20 | POST | Post Paid | • Partial and underpayment not allowed | |
033 | Account Number | Account Number | Account Number | 8- 20 | POST | Post Paid | • Partial and underpayment not allowed | |
078 | رقم الاشتراك | رقم الاشتراك | Account Number | 10-13 | POST | Post Paid | BAJ acceptes (Advance - Partial - Over) payments | |
078 | Account Number | Account Number | Account Number | 10-13 | POST | Post Paid | BAJ acceptes (Advance - Partial - Over) payments | |
082 | رقم الاشتراك | رقم الاشتراك | Account Number | 9-16 | POST | Post Paid | • ANBP accepts (Advance - Partial - Over) payments for postpaid payment type. | |
082 | Account Number | Account Number | Account Number | 9-16 | POST | Post Paid | • ANBP accepts (Advance - Partial - Over) payments for postpaid payment type. | |
068 | رقم الحساب | رقم الحساب | Account number | 08-16 | POST | Post Paid | • MODON is not accepting (Advance - Partial - Over) payments. | |
068 | Account number | Account number | Account number | 08-16 | POST | Post Paid | • MODON is not accepting (Advance - Partial - Over) payments. | |
054 | رقم عقد التأجير | رقم عقد التأجير | Account number | 01- 13 | POST | POSTPAID | • AlRajhi Bank Services is accepting (Partial) payments. | |
054 | Leasing contract No. | Leasing contract No. | Account number | 01- 13 | POST | POSTPAID | • AlRajhi Bank Services is accepting (Partial) payments. | |
052 | رقم سداد | رقم الحساب | Account number | 10- 15 | POST | POSTPAID | • Aljomaih Automotive Co. is accept ( Advance - Partial - Over) payments | |
052 | SADAD Number | Account SADAD Number | Account number | 10- 15 | POST | POSTPAID | • Aljomaih Automotive Co. is accept ( Advance - Partial - Over) payments | |
060 | رقم التامين/الهوية للفرد | رقم الحساب | Account Number | 9-10 | POST | POSTPAID |
| |
060 | Cont.No./NI for ind. | Account No. | Account Number | 9-10 | POST | Recurring |
| |
084 | رقم الحساب | رقم الحساب | Account Number | 8- 14 | POST | POSTPAID |
| |
084 | Account Number | Account Number | Account Number | 8- 14 | POST | One-Off |
| |
043 | رقم الفاتورة | رقم الفاتورة | Bill Number | 8- 10 | POST | POSTPAID |
| |
043 | Bill Number | Bill Number | Bill Number | 8- 10 | POST | One-Off |
| |
088 | رقم الحساب | رقم الحساب | Account Number | 12 | POST | POSTPAID | • MOF is not accepting (Advance - Partial - Over) payments. | |
088 | Account Number | Account Number | Account Number | 12 | POST | One-Off | • MOF is not accepting (Advance - Partial - Over) payments. | |
087 | رقم الفاتورة | رقم الفاتورة | Bill Number | 9 | POST | POSTPAID | • NPM is not accepting (Advance - Partial - Over) payments. | |
087 | Bill Number | Bill Number | Bill Number | 9 | POST | POSTPAID | • NPM is not accepting (Advance - Partial - Over) payments. | |
080 | رقم الطالب - رقم الفاتورة | رقم الطالب- رقم الفاتورة | Bill Number | 1-15 | POST | POSTPAID | • KSU accept ( Advance - Partial ) payments. | |
080 | Bill Number STUDENT ID | Bill Number STUDENT ID | Bill Number | 1-15 | POST | POSTPAID | • KSU accept ( Advance - Partial ) payments. | |
083 | رقم الحساب | رقم الحساب | CIP | 12 | PRE | PREPAID |
| |
083 | Account Number | Account Number | CIP | 12 | PRE | PREPAID |
| |
079 | رقم الحساب | رقم الحساب | Account Number | 2-12 | POST | Postpaid | • Al Amthal is accepting (Advance - Partial - Over) payments. | |
079 | Account Number | Account Number | Account Number | 2-12 | POST | (Recurring) | • Al Amthal is accepting (Advance - Partial - Over) payments. | |
055 | رقم الخدمة | رقم الفاتورة | Account Number | 07 - 15 | POST | Postpaid | • ITC is not accept (Advance - Partial - Over) payments. | |
055 | SID Number | Bill Number | Account Number | 07 - 15 | POST | Postpaid | • ITC is not accept (Advance - Partial - Over) payments. | |
103 | رقم الفاتورة | رقم الفاتورة | Bill Number | 14 | POST | Postpaid | *NPM is not accepting (Advance - Partial - Over) payments. | |
103 | Bill Number | Bill Number | Bill Number | 14 | POST | Postpaid | *NPM is not accepting (Advance - Partial - Over) payments. | |
074 | دار اليوم | رقم الفاتوره | bill Number | 4-16 | POST | One-Off | • Alyaum doesnt accept ( Advance - Partial - Over) payments. | |
074 | Dar Al Yaum | Bill Number | bill Number | 4-16 | POST | One-Off | • Alyaum doesnt accept ( Advance - Partial - Over) payments. | |
107 | Account Number | Account Number | Account Number | 1-16 | POST | ONE -OFF | • Perfect Presentation does not accept ( Advance - Partial - Over) payments. | |
107 | رقم الحساب | رقم الحساب | Account Number | 1-16 | POST | ONE -OFF | • Perfect Presentation does not accept ( Advance - Partial - Over) payments. | |
067 | Account Number | Account Number | Account Number | 9-17 | POST | Recurring | • Riyad BP is accept ( Advance - Partial - Over) on Credit Card and Flexi payments for Postpaid payment type. | |
067 | رقم الحساب | رقم الحساب | Account Number | 9-17 | POST | One-Off | • Riyad BP is accept ( Advance - Partial - Over) on Credit Card and Flexi payments for Postpaid payment type. | |
017 | Student Id | Student Id | CIP | 6 -12 | PRE | PRE | • AOU is not accept ( Advance - Partial - Over) payments for Prepaid (Recharge) payment type. | |
017 | رقم الطالب | رقم الطالب | CIP | 6 -12 | PRE | PRE | • AOU is not accept ( Advance - Partial - Over) payments for Prepaid (Recharge) payment type. | |
089 | Account Number | Account Number | Account Number | 14-15 | POST | ONE-OFF | • SPA doesn’t accept ( Advance - Partial - Over) payments. | |
089 | رقم الحساب | رقم الحساب | Account Number | 14-15 | POST | ONE-OFF | • SPA doesn’t accept ( Advance - Partial - Over) payments. | |
077 | Donation Account | Donation Account | Bill Number | 1-16 | POST | ONEOFF | • MOIA does not have High Toll bills. | |
077 | حساب التبرع | حساب التبرع | Bill Number | 1-16 | PRE | RCHG | • MOIA does not have High Toll bills. | |
063 | رقم الحساب | رقم الحساب | Account Number | 12 | POST | Postpaid (One-Off) | • Taajeer accept ( Advance - Partial - Over) payment. | |
063 | Account Number | Account Number | Account Number | 12 | POST | Postpaid (One-Off) | • Taajeer accept ( Advance - Partial - Over) payment. | |
066 | رقم الفاتورة | رقم الفاتورة | Bill Number | 01-15 | POST | Postpaid (One-Off) | • Global Goodness is not accept ( Advance - Partial - Over) payment. | |
066 | Bill Number | Bill Number | Bill Number | 01-15 | POST | Postpaid (One-Off) | • Global Goodness is not accept ( Advance - Partial - Over) payment. | |
066 | رقم التبرع | رقم التبرع | CIP | 01-06 | RCHG | Prepaid | • Global Goodness is not accept ( Advance - Partial - Over) payment. | |
066 | Donation Number | Donation Number | CIP | 01-06 | RCHG | Prepaid | • Global Goodness is not accept ( Advance - Partial - Over) payment. | |
022 | رقم الحجز | رقم الحجز | Billing Account | 12-12 | POST | Postpaid (One-Off) | • SAUDIA dose not accept ( Advance - Partial - Over). | |
022 | PNR Number | PNR Number | Billing Account | 12-12 | POST | Postpaid (One-Off) | • SAUDIA dose not accept ( Advance - Partial - Over). | |
086 | Customer Number | Customer Number | Account Number | 05-16 | POST | Reccuring | • ALJABR accept ( Advance - Partial - Over) payment. | |
086 | رقم العميل | رقم العميل | Account Number | 05-16 | POST | Reccuring | • ALJABR accept ( Advance - Partial - Over) payment. | |
102 | Bill Number | Bill Number | Bill Number | 14-14 | POST | One-Off | • NMPM does not accept ( Advance - Partial - Over) payment. | |
102 | رقم الفاتورة | رقم الفاتورة | Bill Number | 14-14 | POST | One-Off | • NMPM does not accept ( Advance - Partial - Over) payment. | |
085 | رقم الحساب | رقم الحساب | Billing Account | 10-15 | POST | Postpaid (One-Off) & (Reccurring) | • Ishaar does not accept ( Advance - Partial - Over) payment. | |
085 | Account Number | Account Number | Billing Account | 10-15 | POST | Postpaid (One-Off) & (Reccurring) | • Ishaar does not accept ( Advance - Partial - Over) payment. | |
085 | رقم الحساب | رقم الحساب | CIP | 10-15 | POST | Postpaid (One-Off) & (Reccurring) | • Ishaar does not accept ( Advance - Partial - Over) payment. | |
085 | Account Number | Account Number | CIP | 10-15 | POST | Postpaid (One-Off) & (Reccurring) | • Ishaar does not accept ( Advance - Partial - Over) payment. | |
109 | رقم الفاتوره | رقم الفاتوره | Bill Number | 5-16 | POST | Postpaid (One-Off) | • SFDA dose not accept ( Advance - Partial - Over) payment. | |
109 | Account Number | Account Number | Bill Number | 5-16 | POST | Postpaid (One-Off) | • SFDA dose not accept ( Advance - Partial - Over) payment. | |
098 | رقم الفاتوره | رقم الفاتوره | Bill Number | 06-15 | POST | Postpaid (One-Off) | • GACA accept ( Partial) payment. | |
098 | Account Number | Account Number | Bill Number | 06-15 | POST | Postpaid (One-Off) | • GACA accept ( Partial) payment. | |
104 | Bill Number | Bill Number | Bill Number | 06-16 | POST | One-Off | • NMPM does not accept ( Advance - Partial - Over) payment. | |
104 | رقم الفاتورة | رقم الفاتورة | Bill Number | 06-16 | POST | One-Off | • NMPM does not accept ( Advance - Partial - Over) payment. | |
112 | Account Number | Account Number | Account Number | 7-16 | POST | One-Off | • AM does not accept ( Advance - Partial - Over) payment. | |
112 | رقم الفاتورة | رقم الفاتورة | Account Number | 7-16 | POST | One-Off | • AM does not accept ( Advance - Partial - Over) payment. | |
065 | Contract Number | Contract Number | Account Number | 12-15 | POST | Recurring | • ALJUF Accepts (Advance - Over - Partial) payment. | |
065 | رقم العقد | رقم العقد | Account Number | 12-15 | POST | Recurring | • ALJUF Accepts (Advance - Over - Partial) payment. | |
046 | Bill Number | Bill Number | Account Number | 04-15 | POST | ONEOFF | • RCY does not have High Toll bills. | |
046 | رقم الفاتوره | رقم الفاتوره | Account Number | 04-15 | POST | RECURRING | • RCY does not have High Toll bills. | |
081 | رقم الاشتراك | رقم الاشتراك | Account Number | 10-16 | POST | Postpaid (One-Off) | •Almajd do not accept ( Advance - Partial - Over) payment. | |
081 | Subscription Number | Subscription Number | Account Number | 10-16 | POST | Postpaid (One-Off) | •Almajd do not accept ( Advance - Partial - Over) payment. | |
113 | Bill Number | Bill Number | Bill Number | 12 | POST | One-Off | • TM does not accept ( Advance - Partial - Over) payment. | |
113 | رقم الفاتوره | رقم الفاتوره | Bill Number | 12 | POST | One-Off | • TM does not accept ( Advance - Partial - Over) payment. | |
023 | رقم الحساب | رقم الحساب | Account Number | 15 | POST | Postpaid (Recurring) | • ACIT accept ( Advance - Partial - Over) payment. | |
023 | Account Number | Account Number | Account Number | 15 | POST | Postpaid (Recurring) | • ACIT accept ( Advance - Partial - Over) payment. | |
108 | رقم العملية | رقم العملية | Bill Number | 08-16 | POST | One-Off | • SAGIA not accept ( Advance - Partial - Over) payment. | |
108 | Transaction Number | Transaction Number | Bill Number | 08-16 | POST | One-Off | • SAGIA not accept ( Advance - Partial - Over) payment. | |
036 | رقم الفاتوره | رقم الفاتوره | Bill Number | 16 | POST | Postpaid (One-Off) | • SIMAH dose not accept ( Advance - Partial - Over) payment. | |
036 | Bill Number | bill Number | Bill Number | 16 | POST | Postpaid (One-Off) | • SIMAH dose not accept ( Advance - Partial - Over) payment. | |
118 | Student Number | Student Number | Account Number | 09-16 | POST | One-Off | • KFU dose not accept ( Advance - Partial - Over) payments. | |
118 | رقم الطالب | رقم الطالب | Account Number | 09-16 | POST | One-Off | • KFU dose not accept ( Advance - Partial - Over) payments. | |
122 | Account Number | Account Number | Account Number | 5 | POST | REC | • TAWZEA accepts ( Advance - Partial - Over) payments for Prepaid (Recharge) payment type. | |
122 | رقم الحساب | رقم الحساب | Account Number | 5 | POST | REC | • TAWZEA accepts ( Advance - Partial - Over) payments for Prepaid (Recharge) payment type. | |
114 | Regesration Number | Regesration Number | Account Number | 7 - 16 | POST | REC | • ABHACCI is not accept ( Advance - Partial - Over) payments for Prepaid (Recharge) payment type. | |
114 | رقم التسجيل | رقم التسجيل | Account Number | 7 - 16 | POST | One-Off | • ABHACCI is not accept ( Advance - Partial - Over) payments for Prepaid (Recharge) payment type. | |
071 | رقم الحساب | رقم الحساب | Account Number | 11-16 | POST | Postpaid (Recurring) | • BSF CC accept ( Advance - Partial - Over) payment. | |
071 | Account Number | Account Number | Account Number | 11-16 | POST | Postpaid (Recurring) | • BSF CC accept ( Advance - Partial - Over) payment. | |
106 | الرقم الجامعي | الرقم الجامعي | Account Number | 3-10 | POST | Postpaid (One-Off) | • TU accept ( Advance - Partial -) payment. | |
106 | الرقم الجامعي | Account Number | Account Number | 3-10 | POST | Postpaid (One-Off) | • TU accept ( Advance - Partial -) payment. | |
116 | Bill Number | Bill Number | Bill Number | 5-15 | POST | One-Off | • DMMR does not accept ( Advance - Partial - Over) payment. | |
116 | رقم الفاتورة | رقم الفاتورة | Bill Number | 5-15 | POST | One-Off | • DMMR does not accept ( Advance - Partial - Over) payment. | |
105 | Bill Number | Bill Number | Bill Number | 5-10 | POST | One-Off | • KACST dose not accept ( Advance - Partial - Over) payments. | |
105 | رقم الفاتورة | رقم الفاتورة | Bill Number | 5-10 | POST | One-Off | • KACST dose not accept ( Advance - Partial - Over) payments. | |
117 | Bill Number | Bill Number | Bill Number | 01-16 | POST | One-Off | • KFUPM accepts ( Advance - Partial - Over) payments. | |
117 | رقم الفاتورة | رقم الفاتورة | Bill Number | 01-16 | POST | One-Off | • KFUPM accepts ( Advance - Partial - Over) payments. | |
132 | Studint ID | Billing Account | Billing Account | 10-16 | POST | One-Off | • UQU dose not accept ( Advance - Partial - Over) payments. | |
132 | الرقم الجامعي | رقم الحساب | Billing Account | 10-16 | POST | One-Off | • UQU dose not accept ( Advance - Partial - Over) payments. | |
125 | Account Number | Account Number | Account Number | 01-16 | POST | Recurring | •ENBD Payments accepts ( Advance - Partial - Over) payments for CCRD . | |
125 | رقم الحساب | رقم الحساب | Account Number | 01-16 | POST | Recurring | •ENBD Payments accepts ( Advance - Partial - Over) payments for CCRD . | |
120 | رقم الفاتوره | Bill Number | Bill Number | 14-16 | POST | One-Off | • RAILWAYS dose not accept ( Advance - Partial - Over) payments. | |
120 | رقم الفاتوره | رقم الفاتوره | Bill Number | 14-16 | POST | One-Off | • RAILWAYS dose not accept ( Advance - Partial - Over) payments. | |
124 | Billing Account | Billing Account | Billing Account | 10-16 | POST | Recurring | • NAYIFAT dose not accept ( Advance - Partial - Over) payments. | |
124 | رقم الحساب | رقم الحساب | Billing Account | 10-16 | POST | Recurring | • NAYIFAT dose not accept ( Advance - Partial - Over) payments. | |
134 | Account Number | Account Number | Account Number | 02-08 | POST | One-Off | • EXTRA dose not accept ( Advance - Partial - Over) payments. | |
134 | رقم الحساب | رقم الحساب | Account Number | 02-08 | POST | Recurring | • EXTRA dose not accept ( Advance - Partial - Over) payments. | |
129 | Account Numberr | Account Number | Account Number | 11-11 | POST | One-Off | • SCFHS dose not accept ( Advance - Partial - Over) payments. | |
129 | رقم الحساب | رقم الحساب | Account Number | 11-11 | POST | One-Off | • SCFHS dose not accept ( Advance - Partial - Over) payments. | |
128 | Bill Number | Bill Number | Account Number | 16-16 | POST | One-Off | • MOH dose not accept ( Advance - Partial - Over) payments. | |
128 | رقم الفاتورة | رقم الفاتورة | Account Number | 16-16 | POST | Recurring | • MOH dose not accept ( Advance - Partial - Over) payments. | |
130 | Account Numberr | Account Numberr | Account Numberr | 07-07 | POST | One-Off | • BUPA dose not accept ( Advance - Partial - Over) payments. | |
130 | رقم الحساب | رقم الحساب | Account Numberr | 07-07 | POST | One-Off | • BUPA dose not accept ( Advance - Partial - Over) payments. | |
137 | Student ID | Student Number | Account Number | 09-09 | POST | Recurring | • SEU dose not accept ( Advance - Partial - Over) payments. | |
137 | رقم الطالب | رقم الطالب | Account Number | 09-09 | POST | Recurring | • SEU dose not accept ( Advance - Partial - Over) payments. | |
110 | Bill Reference No. | رقم مرجع الفاتورة | Account Number | 9-16 | Postpaid | One-Off | • RAJHI_T accepts ( Advance - Partial - Over) payments. | |
110 | رقم مرجع الفاتوره | رقم مرجع الفاتورة | Account Number | 9-16 | Postpaid | One-Off | • RAJHI_T accepts ( Advance - Partial - Over) payments. | |
131 | Account Number | Account Number | Account Number | 11-16 | POST | One-Off | • Partial Payment, Advance and Over Payment are allowed for RayabillR category. | |
131 | رقم الحساب | رقم الحساب | Account Number | 11-16 | POST | Recurring | • Partial Payment, Advance and Over Payment are allowed for RayabillR category. | |
123 | Bill Numberr | Bill Numberr | Bill Number | 12-16 | POST | One-Off | • SAUDIENG dose not accept ( Advance - Partial - Over) payments. | |
123 | ررقم الفاتورة | ررقم الفاتورة | Bill Number | 12-16 | POST | One-Off | • SAUDIENG dose not accept ( Advance - Partial - Over) payments. | |
136 | Bill Number | Bill Number | Bill Number | 01-16 | POST | One-Off | • SHIELD dose not accept ( Advance - Partial - Over) payments. | |
136 | رقم الفاتورة | رقم الفاتورة | Bill Number | 01-16 | POST | One-Off | • SHIELD dose not accept ( Advance - Partial - Over) payments. | |
141 | Bill Number | Bill Number | Account Number | 08-16 | POST | One-Off | • E_PROCURE dose not accept ( Advance - Partial - Over) payments. | |
141 | رقم الفاتورة | رقم الفاتورة | Account Number | 08-16 | POST | One-Off | • E_PROCURE dose not accept ( Advance - Partial - Over) payments. | |
138 | Account Numberr | Account Number | Account Number | 01-16 | POST | Recurring | • NWC dose not accept (Partial - Over) payments. | |
138 | ررقم الحساب | رقم الحساب | Account Number | 01-16 | POST | Recurring | • NWC dose not accept (Partial - Over) payments. | |
144 | Bill No | Bill Number | Bill Number | 06-12 | POST | Post Paid | • THIQAH dose not accept ( Advance - Partial - Over) payments. | |
144 | رقم الفاتورة | رقم الفاتورة | Bill Number | 06-12 | POST | Post Paid | • THIQAH dose not accept ( Advance - Partial - Over) payments. | |
147 | Account Number | Account Number | Account Number | 08 - 16 | POST | Recurring | • BLR dose accept ( Advance - Partial - Over) payments. | |
147 | رقم الحساب | رقم الحساب | Account Number | 08 - 16 | POST | Recurring | • BLR dose accept ( Advance - Partial - Over) payments. | |
145 | Subscription number | Subscription number | Account Number | 7 - 7 | POST | Recurring | • BLR dose accept ( Advance - Partial - Over) payments. | |
145 | رقم الإشتراك | رقم الإشتراك | Account Number | 7 - 7 | POST | Recurring | • BLR dose accept ( Advance - Partial - Over) payments. | |
133 | Account Number | Account number | Account Number | 10 - 15 | POST | One-Off | • SHA dose not accept ( Advance - Partial - Over) payments. | |
133 | رقم الحساب | رقم الحساب | Account Number | 10 - 15 | POST | One-Off | • SHA dose not accept ( Advance - Partial - Over) payments. | |
069 | Tamwily International Co | Due Installment | Account Number | 08-08 | POST | Recurring | • TAMWILY dose accepts ( Advance - Partial - Over) payments. | |
069 | شركة تمويلي العالمية | القسط المستحق | Account Number | 08-08 | POST | Recurring | • TAMWILY dose accepts ( Advance - Partial - Over) payments. | |
135 | ETabadul | Account number | Account Number | 16-16 | POST | Recurring/ One-Off | • BLR does not accept ( Partial - Over) payments• BLR does accept ( Advance) payments | |
135 | شركة تبادل | رقم الحساب | Account Number | 16-16 | POST | Recurring/ One-Off | • BLR does not accept ( Partial - Over) payments• BLR does accept ( Advance) payments | |
153 | EJAR | Contract Number | Account Number | 08 - 16 | POST | Recurring | • BLR dose not accept ( Advance - Partial - Over) payments. | |
153 | إيجار | رقم العقد | Account Number | 08 - 16 | POST | Recurring | • BLR dose not accept ( Advance - Partial - Over) payments. | |
148 | رقم الحساب | رقم الحساب | Account Number | 04-16 | POST | Recurring & One-Off | • BLR accept ( Advance - Partial - Over) for CASH payments.• BLR accept ( Partial - Over) for CREDIT payments. | |
148 | Account Number | Account Number | Account Number | 04-16 | POST | Recurring & One-Off | • BLR accept ( Advance - Partial - Over) for CASH payments.• BLR accept ( Partial - Over) for CREDIT payments. | |
154 | Economic Cities Authority | Account number | Account Number | 16- 16 | POST | One-Off | • ECA dose not accept ( Advance - Partial - Over) payments. | |
154 | هيئة المدن الإقتصادية | رقم الحساب | Account Number | 16- 16 | POST | One-Off | • ECA dose not accept ( Advance - Partial - Over) payments. | |
146 | Account Number | Account Number | Account Number | 1 - 15 | POST | One-Off | • BLR dose not accept ( Advance - Partial - Over) payments. | |
146 | رقم الحساب | رقم الحساب | Account Number | 1 - 15 | POST | One-Off | • BLR dose not accept ( Advance - Partial - Over) payments. | |
156 | Tamkeen Technologies | Account number | Account Number | 09- 16 | POST | One-Off | • ECA dose not accept ( Advance - Partial - Over) payments. | |
156 | تمكين للتقنيات | رقم الحساب | Account Number | 09- 16 | POST | One-Off | • ECA dose not accept ( Advance - Partial - Over) payments. | |
143 | Saudi Industrial Development Fund | Bill Number | Account Number | 1 - 16 | POST | Recurring & One-off | • SIDF accept ( Advance - Partial - Over) payments for ""Payment"". | |
143 | صندوق التنمية الصناعية السعودي | رقم الفاتورة | Account Number | 1 - 16 | POST | Recurring & One-off | • SIDF accept ( Advance - Partial - Over) payments for ""Payment"". | |
101 | Ministry of Foreign Affairs | Account Number | Account Number | 09- 15 | POST | One-Off | • MOFA dose not accept ( Advance - Partial - Over) payments. | |
142 | Human Resources Development Fund Programs | Bill Number | Bill Number | 01-16 | POST | One-Off | • BLR dose not accept ( Advance - Partial - Over) payments. | |
142 | برامج صندوق تنمية الموارد البشرية | رقم الفاتورة | Bill Number | 01-16 | POST | One-Off | • BLR dose not accept ( Advance - Partial - Over) payments. | |
151 | Virgin Mobile | Account Number | Account Number | 06-16 | POST& RCHG | Recurring | • For FullPlus bills, Virgin dose not accept Patial payment but accept ( Advance - Over) payments. | |
151 | فيرجن موبايل | رقم الحساب | Account Number | 06-16 | POST& RCHG | Recurring | • For Partial bills, Virgin dose accept ( Advance- Partial - Over) payments. | |
139 | Asharqia Chamber | Account number | Account Number | 06- 16 | POST | One-Off | • ACCI dose not accept ( Advance - Partial - Over) payments. | |
139 | غرفة الشرقية | رقم الحساب | Account Number | 06- 16 | POST | One-Off | • ACCI dose not accept ( Advance - Partial - Over) payments. | |
150 | SAPTCO | Account number | Account Number | 04- 16 | POST | One-Off | • SAPTCO dose not accept ( Advance - Partial - Over) payments. | |
150 | الشركة السعودية للنقل الجماعي | رقم الحساب | Account Number | 04- 16 | POST | One-Off | • SAPTCO dose not accept ( Advance - Partial - Over) payments. | |
157 | Al-Mawarid Recruitment Company | Account number | Account Number | 08 - 16 | POST | Recurring | • MAWARED(Recurring) dose accept ( Advance - Partial - Over) payments. | |
157 | شركة الموارد للإستقدام | رقم الحساب | Account Number | 08 - 16 | POST | One-off | • MAWARED(Recurring) dose accept ( Advance - Partial - Over) payments. | |
149 | Mobile Number | Mobile Number | / | 09-12 | RCHG | / | ||
149 | رقم الجوال | رقم الجوال | / | 09-12 | RCHG | / | ||
160 | MOJ | Account Number | Account Number | 01-15 | POST | Recurring/ One-Off | • BLR does accept ( Advance - Partial - Over) payments. | |
160 | وزارة العدل | رقم الحساب | Account Number | 01-15 | POST | Recurring/ One-Off | • BLR does accept ( Advance - Partial - Over) payments. | |
165 | SaudiOrix | Account Number | Account Number | 10-16 | POST | Recurring/ One-Off | • BLR does accept ( Advance - Partial - Over) payments. | |
165 | شركة اوركس السعودية للتأجير التمويلي | رقم الحساب | Account Number | 10-16 | POST | Recurring/ One-Off | • BLR does accept ( Advance - Partial - Over) payments. | |
161 | Ministry of Haj and Umrah | Account Number | Account Number | 03-15 | POST | One-Off | • BLR does accept ( Advance - Partial - Over) payments. | |
161 | وزارة الحج والعمرة | رقم الحساب | Account Number | 03-15 | POST | One-Off | • BLR does accept ( Advance - Partial - Over) payments. | |
167 | Saudi Manpower Solutions Co. | Account Number | Account Number | 10-15 | POST | Recurring/ One-Off | • BLR does accept ( Advance - Partial - Over) payments for Bill Categories (HSRecBills , BSRecBills. | |
167 | الشركة السعودية لحلول القوى البشرية | رقم الحساب | Account Number | 10-15 | POST | Recurring/ One-Off | • BLR does accept ( Advance - Partial - Over) payments for Bill Categories (HSRecBills , BSRecBills. | |
166 | EMAAR, THE ECONOMIC CITY | Account Number | Account Number | 10-15 | POST | Recurring/ One-Off | • BLR does not accept ( Advance - Partial - Over) payments for bill categories (HSOFBills | |
166 | اعمار، المدينة الاقتصادية | رقم الحساب | Account Number | 10-15 | POST | Recurring/ One-Off | • BLR does not accept ( Advance - Partial - Over) payments for bill categories (HSOFBills | |
168 | ID Number | ID Number | Account Number | 16 | POST | One-Off | • BLR doesn't accepts ( Advance - Partial - Over) payments. | |
168 | رقم الطالب | رقم الطالب | Account Number | 16 | POST | One-Off | • BLR doesn't accepts ( Advance - Partial - Over) payments. | |
171 | Account Number | Account Number | Account Number | 10 | POST | Recurring | • BLR accepts ( Advance - Partial - Over) payments. | |
171 | رقم الحساب | رقم الحساب | Account Number | 10 | POST | Recurring | • BLR accepts ( Advance - Partial - Over) payments. | |
175 | Account Number | Account Numer | Account Number | 14 | POST | Recurring | • Bidaya doesn't accepts ( Advance - Partial - Over) payments. | |
175 | رقم الحساب | رقم الحساب | Account Number | 14 | POST | Recurring | • Bidaya doesn't accepts ( Advance - Partial - Over) payments. | |
170 | ARASCO | Account Number | Account Number | 13-16 | Postpaid | Recurring | • BLR does accept ( Advance - Partial - Over) payments for bill categories (Bill) | |
170 | الشركة العربية للخدمات الزراعية | رقم الحساب | Account Number | 13-16 | Postpaid | Recurring | • BLR does accept ( Advance - Partial - Over) payments for bill categories (Bill) | |
182 | Account Number | Account Number | Account Number | 08-15 | POST | One-Off (Bill Number) | • BLR accepts does not accept partial payments for one-off bills | |
182 | رقم الحساب | رقم الحساب | Account Number | 08-15 | POST | Recurring (Cycle) | • BLR accepts does not accept partial payments for one-off bills | |
169 | Account Number | Account Number | Account Number | 01-15 | POST | One-Off | •Biller dose not accept ( Advance - Partial - Over) payments except for MOJEP where partial payments are acceptable. | |
169 | رقم الحساب | رقم الحساب | Account Number | 01-15 | POST | One-Off | •Biller dose not accept ( Advance - Partial - Over) payments except for MOJEP where partial payments are acceptable. | |
181 | Flyadeal | Bill Number | Bill Number | 12-12 | Postpaid | OneOff | • BLR does not accept ( Advance - Partial - Over) payments for bill categories (FLT_BKG) | |
181 | طيران أديل | رقم الفاتورة | Bill Number | 12-12 | Postpaid | OneOff | • BLR does not accept ( Advance - Partial - Over) payments for bill categories (FLT_BKG) | |
184 | Service no / رقم الهاتف | Account Number / رقم الحساب | Account Number | 9-16 | Postpaid & Prepaid | Recurring | • BLR accepts ( Advance - Partial - Over) payments. | |
184 | طيران أديل | رقم الفاتورة | Account Number | 9-16 | Postpaid & Prepaid | Recurring | • BLR accepts ( Advance - Partial - Over) payments. | |
177 | Bill Number / رقم الفاتورة | Bill Number | Bill Number | 10-16 | Postpaid | OneOff | • BLR does not accept ( Advance - Partial - Over) payments. | |
177 | رقم الفاتورة | رقم الفاتورة | Bill Number | 10-16 | Postpaid | OneOff | • BLR does not accept ( Advance - Partial - Over) payments. | |
186 | Bill Number | Bill Number | Bill Number | 8-16 | Postpaid | OneOff | • BLR does not accept ( Advance - Partial - Over) payments for bill categories (BillRCHG) | |
186 | رقم الفاتورة | Bill Number | Bill Number | 8-16 | Postpaid | OneOff | • BLR does not accept ( Advance - Partial - Over) payments for bill categories (BillRCHG) | |
179 | Bill Number | Bill Number | Account Number | 07-15 | POST | Recurring | • BLR accepts ( Advance - Partial - Over) payment for (Invoices, OTPartial) bill categories. | |
179 | رقم اللفاتورة | رقم اللفاتورة | Account Number | 07-15 | POST | Recurring | • BLR accepts ( Advance - Partial - Over) payment for (Invoices, OTPartial) bill categories. | |
188 | Account Number | Account Number | Account Number | 10-16 | Post | Recurring |
| |
188 | رقم الحساب | رقم الحساب | Account Number | 10-16 | Post | Recurring |
| |
163 | Account Number | Account Number | Account Number | 08-12 | Post | Recurring | Saudi Investment Bank Payments accept ( Advance - Partial - Over) payments for bill categorie (SAIB CC) | |
163 | رقم الحساب | رقم الحساب | Account Number | 08-12 | Post | Recurring | Saudi Investment Bank Payments accept ( Advance - Partial - Over) payments for bill categorie (SAIB CC) | |
183 | Bill Number | Bill Number | Account Number | (01 - 12) | Post | Post-paid | SAL CARGO COMPANY dose not accept ( Advance - Partial - Over) payments for bill category ( Oneoff) | |
191 | Bill Number | Bill Number | Bill Number | (10 - 16) | POST | Post-paid | •SAR dose not accept ( Advance - Partial - Over) payments for bill category ( Oneoff) | |
189 | Bayan Financial Reports تقارير بيان المالية | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
189 | Bayan Advice مشورة بيان | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
189 | Bayan Global Reports بيان الدولي | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
189 | Bayan Portfolio محفظة بيان | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
189 | Bayan Indices مؤشرات بيان | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
189 | Bayan Other بيان أخرى | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
189 | Bayan Portal Reports تقارير بيان من الإنترنت | Account Number | Account Number | 10-16 | POST | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Reversal is allowed from Branches. | |
195 | Account Number رقم الحساب | Account Number | Account Number | 06-16 | Post | Recurring | Biller accept ( partial payment, over payment, advance payment) | |
200 | رقم الفاتورة | Bill Number | Account Number | 01-16 | Post | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Mawhiba Bills | |
200 | Bill Number | Bill Number | Account Number | 01-16 | Post | Recurring & One-off | Biller dose not accept ( Advance - Partial - Over) payments for bill category Mawhiba Bills | |
199 | رقم الحساب | Account Number | Account Number | 01-16 | Post | One-off | Biller accept ( Advance - Partial - Over) payments for bill category INVC | |
199 | Account Number | Account Number | Account Number | 01-16 | Post | One-off | Biller accept ( Advance - Partial - Over) payments for bill category INVC | |
187 | رقم العقد | Contract Number | Account Number | 10-16 | Post | Recurring & One-off | Biller accept ( partial payment, over payment, advance payment) | |
187 | Account Number | Contract Number | Account Number | 10-16 | Post | Recurring & One-off | Biller accept ( partial payment, over payment, advance payment) | |
197 | فواتير تأميني | Bill Number | Bill Number | (16 - 16) | Post | Post-paid | Tameeni dose not accept ( Advance - Partial - Over) payments for bill category ( NRML ) | |
197 | Tameeni Bills | Bill Number | Bill Number | (16 - 16) | Post | Post-paid | Tameeni dose not accept ( Advance - Partial - Over) payments for bill category ( NRML ) | |
193 | رقم الفاتورة | Bill Number | Bill Number | 11-11 | Post | One-off | Biller does not accept ( Advance - Partial - Over) payments for bill category NESMAAIRT | |
193 | Bill Number | Bill Number | Bill Number | 11-11 | Post | One-off | Biller does not accept ( Advance - Partial - Over) payments for bill category NESMAAIRT | |
176 | Bill Number | One-Off (Bill Number) | Account Number | (10-16) | POST | One-Off | Biller does not accept ( Advance - Partial - Over) payments for bill category | |
172 | Account Number رقم الحساب | Account Number رقم الحساب | Account Number | (10-16) | POST | Recurring | Biller accepts ( Advance - Partial - Over) payments for bill category | |
212 | رقم الفاتورة | Bill Number | Account Number | 01-16 | POST | One-Off | Biller does not accept ( Advance - Partial - Over) payments for bill category NRML | |
212 | Bill Number | Bill Number | Account Number | 01-16 | POST | One-Off | Biller does not accept ( Advance - Partial - Over) payments for bill category NRML | |
208 | Bill Number رقم الفاتورة | Bill Number | Account Number | 01-15 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
210 | رقم الفاتورة | Bill Number | Account Number | 04-15 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
210 | Bill Number | Bill Number | Account Number | 04-15 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
209 | رقم الفاتورة | One-Off (Bill Number) | Bill Number | 16-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category TETCO | |
209 | Bill Number | One-Off (Bill Number) | Bill Number | 16-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category TETCO | |
241 | Bill Number | One-Off (Bill Number) | Account Number | 16-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
259 | Bill Number | One-Off (Bill Number) | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
901 | Invoice Number | One-Off (Bill Number) | Account Number | 01-16 | Post | One-off & Recurring | Biller doeas not accept ( Advance - Partial - Over) payments for bill category OneTime | |
901 | Invoice Number | Recurring (Cycle) | Account Number | 01-16 | Post | One-off & Recurring | Biller doeas not accept ( Advance - Partial - Over) payments for bill category OneTime | |
242 | Bill Number | One-Off (Bill Number | Account Number | 06-16 | Post | One-off & Recurring | Biller doesn't accept ( partial payment, over payment, advance payment) | |
242 | Bill Number | Recurring (Cycle) | Account Number | 06-16 | Post | One-off & Recurring | Biller doesn't accept ( partial payment, over payment, advance payment) | |
261 | رقم العقد | Contract Number | Account Number | 08-16 | Post | One-off | Biller accept ( Advance - Partial - Over) payments for bill category Tasheel. | |
261 | Contract Number | Contract Number | Account Number | 08-16 | Post | One-off | Biller accept ( Advance - Partial - Over) payments for bill category Tasheel. | |
211 | أدخل رقم الحساب | Account Number | Account Number | 12-12 | Post | One-off | Biller accept ( Advance - Partial - Over) payments for bill category Finance Lease | |
211 | Enter Account No. | Account Number | Account Number | 12-12 | Post | One-off | Biller accept ( Advance - Partial - Over) payments for bill category Finance Lease | |
236 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
236 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
232 | Card Account Number رقم البطاقة | Card Account Number رقم البطاقة | Account Number | 16-16 | Post | Recurring | Biller doesn't accept (partial payment, over payment, advance payment) | |
180 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill categories T01 and S03. | |
180 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill categories T01 and S03. | |
221 | Bill Number رقم الفاتورة | Bill Number | Account Number | 16-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
159 | Bill Number رقم الفاتورة | Account Number | Account Number | 06- 16 | Postpaid | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
190 | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | 06- 16 | Postpaid | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
233 | Bill Number رقم الفاتورة | Account Number | Account Number | 12 12 | Postpaid | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
196 | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | Bill Number رقم الفاتورة | 06 ---14 | Postpaid | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
251 | Bill Number رقم الفاتورة | Account Number | Account Number | 06- 16 | Postpaid | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
235 | Bill Number رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
255 | مساند | Bill Number | Account Number | Jan-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
266 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
266 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
238 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
238 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
207 | رقم الحساب | Bill Number | Account Number | 10-14 | Post / Prepaid (RCHG) | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
207 | Account Number | Bill Number | Account Number | 10-14 | Post / Prepaid (RCHG) | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
257 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
257 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
275 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
275 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
254 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
254 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
248 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
248 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
222 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( over payment, advance payment) | |
222 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( over payment, advance payment) | |
260 | Account Number | Account Number | Account Number | 10-16 | Post | Recurring | Biller doesn't accept ( over payment, advance payment) | |
260 | رقم الحساب | Account Number | Account Number | 10-16 | Post | Recurring | Biller doesn't accept ( over payment, advance payment) | |
227 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
227 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
902 | تسديد فاتورة | Bill Number | Bill Number | 01-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
902 | Pay Bills | Bill Number | Bill Number | 01-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
115 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
115 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
192 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
192 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
239 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
239 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
240 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
240 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
204 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
204 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
219 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
219 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
185 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
185 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
140 | Bank AlBilad Bills | Account Number | Account Number | 12-16 | PrePaid | RCHG | Biller allow Reverse From Branches. | |
140 | مدفوعات بنك البلاد | Account Number | Account Number | 12-16 | PrePaid | RCHG | Biller allow Reverse From Branches. | |
268 | رقم الحساب | Account Number | Account Number | 08-16 | Post | Recurring | Biller doesn't accept ( over payment, advance payment) | |
268 | Account Number | Account Number | Account Number | 08-16 | Post | Recurring | Biller doesn't accept ( over payment, advance payment) | |
218 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) for the bill category QU1 | |
218 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) for the bill category QU1 | |
280 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
280 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
237 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
237 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
250 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( over payment, advance payment) | |
250 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( over payment, advance payment) | |
231 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept Display negative amount for both bill categories. | |
231 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept Display negative amount for both bill categories. | |
256 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (Display negative amount, Partial Payment) | |
234 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Reccuring & One-off | Biller doesn't accept (Display negative amount, Partial Payment) | |
234 | Bill Number | Bill Number | Account Number | 6-16 | Post | Reccuring & One-off | Biller doesn't accept (Display negative amount, Partial Payment) | |
270 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept Display negative amount for the bill categories. | |
270 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept Display negative amount for the bill categories. | |
226 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
226 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept ( over payment, advance payment) | |
217 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
217 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
903 | One-Off (Bill Number) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | Biller doesn't accept Display negative amount for the bill categories. | |
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | Biller doesn' Allow Reverse from branches. | |
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | Biller doesn't accept ( Partial Payment ) for bill category One time , Inst_exact , Inst_over , Inst_advance and Inst_ovr_adv. | |
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | Biller accept (Over Payment) for bill category Instalments , Inst_over and Inst_ovr_adv. | |
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | Biller accept (Advance Payment) for bill category Instalments , Inst_advance , Inst_par_adv and Inst_ovr_adv | |
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | ||
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | ||
903 | Recurring (Cycle) | Account Number | Account Number | 14-16 | Post | Recurring & One-off | ||
206 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill categories HHR1 and HHR2. | |
206 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill categories HHR1 and HHR2. | |
252 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill categories NG3 and NG4 | |
252 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Reversal is not allowed from Branches. | |
229 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill categories SWCC-1, SWCC-2 and SWCC-3. | |
229 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Reversal is not allowed from Branches. | |
247 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
247 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
258 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
258 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
267 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
267 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
272 | رقم الفاتورة | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category RCJYBills | |
272 | Bill Number | Bill Number | Account Number | 06-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category RCJYBills | |
253 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments | |
253 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments | |
639 | رقم فواتير سداد | Bill Number | Bill Number | 01-Dec | Post | Oneoff | Biller dose not accept ( Advance - Partial - Over) payments for bill category ( INV_EXAC) | |
639 | Sadad Bill ID | Bill Number | Bill Number | 01-Dec | Post | Oneoff | Biller dose not accept ( Advance - Partial - Over) payments for bill category ( INV_EXAC) | |
265 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
265 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept ( partial payment, over payment, advance payment) | |
213 | رقم الفاتورة | Bill Number | Account Number | 4-15 | Post | Recurring & One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
213 | Bill Number | Bill Number | Account Number | 4-15 | Post | Recurring & One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
279 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | SCEB1 doesn't accept ( partial payment, over payment, advance payment) | |
279 | Bill Number | Bill Number | Account Number | 6-16 | Post | One-off | SCEB1 doesn't accept ( partial payment, over payment, advance payment) | |
214 | رقم الحساب | Account Number | Account Number | 08-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
214 | Account Number | Account Number | Account Number | 08-16 | Post | One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
287 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category MAT_001 | |
287 | Bill Number | Bill Number | Account Number | 6-16 | Post | Oneoff | Biller doeas not accept ( Advance - Partial - Over) payments for bill category MAT_001 | |
162 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring | Biller doesn't accept (partial payment, over payment, advance payment) | |
162 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring | Biller doesn't accept (partial payment, over payment, advance payment) | |
276 | رقم الفاتورة | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
276 | Bill Number | Bill Number | Account Number | 6-16 | Post | Recurring & One-off | Biller doesn't accept (partial payment, over payment, advance payment) | |
283 | رقم الفاتورة | Bill Number | Account Number | 09-09 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category ADM | |
283 | Bill Number | Bill Number | Account Number | 09-09 | Post | One-off | Biller doeas not accept ( Advance - Partial - Over) payments for bill category ADM |
Updated about 22 hours ago