Click to navigate to Payments
Click here to navigate to Data Maintenance menu
Click here for Fawateer Bill Profile Definition
Select the Service Provider from dropdown
Select the Service Name from dropdown
Enter the Biller Nick Name
Enter the Telephone Number
Enter the Invoice Number
Click to Submit
Displays the details
Click to confirm
Status will be "Ready for Authorization" if transaction requires further approval
Click Pending Activities to Authorize/Reject the Transactions
Click on Fawateer Biller to Authorize/Reject
Authorize the Selected record
Click on Authorize
Click on OK