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How to Process Payment?

  • To make the payment for the due subscription invoices, sign in to the system as an admin or manager.
  • Navigate to the “Settings” page.
  • There you will see the “Payment” tab option on the left along with other tabs options, select the Payment tab.


  • Click the “Pay” button in the red banner to open the payment modal/screen.

  • Enter your credit card information, credit card number, expiry date and cvc and then click the “Pay now” button to proceed the payment process. 
    Note:
    1. Credit card must be a national card ( UAE based )
    2. Credit card information must be correct 
    3. The card must be free from any restriction and must hold enough amount for the transaction to be successful.

  • As shown in the image below, the payment was successful.
    Note: Please note that you will need to manually refresh the payments page by clicking the *refresh* button to get updates about the payment status. It takes around 2-5 minutes to update the status.