Payroll Payment Processing ( Mudad ) :

Once you have completed the payroll process, the Jisr system allows you to go to the payroll transfer page. This allows you to complete the online transfer process via Madad by following these steps:

Go to the Period Payment tab in the paygroup.

Select the commercial register (if the company has more than one).

Confirm that the approved payment method is Madad by seeing the logo, bank name, and IBAN of the company.

Select employees (you can select one employee or a group of employees).

Click the Send to Bank icon at the bottom of the page.

Select the date you want the salaries to be paid to the employees and click Send.

When the transfer is successfully completed, the system will display the payment status.

 

Notes:

• Send to bank button will be active for the Authorized person only who can send the payment transfer to the bank.

• Holidays & weekends will be discluded from the fund date.

• You can select either a specific employee or all employees while sending their payment transfer to the bank

• Payment processing through Mudad will be available from employees registered in GOSI only.

 

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Payroll Payment Tracking :

Once payment is done, the system will show the payment status as follows:

• Navigate to the payment processing page

• Select the CR from the droplist

• Move to the Payroll Payment Tracking tab

• Payroll payment statuses :

Successful: Employees payment transfer is done

Pending: Waiting for bank response

Failed: there is an error and the user can hover on ( i ) for more details

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Tracking Compliance System (WPS) Status

Once click on View Details next to the Status column, you can track WPS status once it is updated.

 

To know more about compliance Rates, an authorized person can head over to the Mudad website ( Compliance System ) to see the rates.

User can track entire money transfers by clicking on “Transfers” to view the transfer history.