Presenting the most convenient payment methods for you with Etisalat’s Business Online Portal
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Simply log in to Business Online Portal and click the ‘PAY’ tab on the Main Menu Bar to manage, view and pay bills for all your accounts.
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DOWNLOAD & VIEW BILLS
Get a consolidated view of all your company bills in bulk or for selected accounts.
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GENERATE BILL REPORTS
Extract a full analysis of your bill charges by selecting the preferred billing period and exporting your billing report to Excel. You can then use this to process your offline payments.
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GENERATE BILL REPORTS
Extract a full analysis of your bill charges by selecting the preferred billing period and exporting your billing report to Excel. You can then use this to process your offline payments.
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ONLINE PAYMENTS
Pay for selected accounts monthly or for your total bill amount online using your debit/credit card or initiating a bank transfer through the Business Online Portal.
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OFFLINE PAYMENTS*
Allocate payments using the exported Excel billing report and use the B2B Reference Number to pay by cheque through Etisalat’s Smart Machines or by Fund Transfer Remittance
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OFFLINE PAYMENTS*
Allocate payments using the exported Excel billing report and use the B2B Reference Number to pay by cheque through Etisalat’s Smart Machines or by Fund Transfer Remittance
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*Please note that you will need to generate a B2B Reference Number to process offline payments through Etisalat’s Smart Service Machines. Alternatively, email the Collections Team attaching the Fund Transfer Remittance Advise document & the Reference Number for faster payment allocation processing.
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