Click to navigate to Payments
View EFTS option under "Initiate"
Click Fawateer Bill Payment options to initiate
Click to initiate Fawateer Direct Pay
If the transaction falls within the self authorization limit, RSA rolling number will be requested
Click to confirm
Status will be "Ready for Authorization" if transaction requires further approval
Select debit information using lookup
Select a debit account by double clicking on a row / record
Select Service Provider from dropdown
Select Service Name from dropdown
Enter the Telephone number and Customer Name
Click on Add to Table
Click on Ok
Displays the Added data
Enter the Amount
Click to Submit