Activating Mudad integration with Jisr

Paying employees’ salaries by activating the integration with Madad will reduce the time and effort once the payroll has been confirmed on jisr.

The most important benefits:

1. Saving time & effort spent while preparing bank files & uploading it to the bank's portal each time.

2. Processing ( WPS ) files upload automatically.

3. Tracking payment processes.

Payments processing can be paid through Jisr & mudad only by the following banks:

Note: You must complete the Legal structure setup in jisr first.

Activating Mudad Integration:

1- Adding Bank account:

• Go to the Setting page.

• Select online payment under the payroll.

• Select the organization for which you want to define a payment method.

• Click the three dots next to "Payment Method" to display the option to manage the bank account.
  The user clicks "Add Bank Account," enters the account's IBAN number, and then clicks "Add Bank Account" to add the account.

  Note: More than one bank account can be added for a single establishment.

2- Setting up Payment Method:

• Go to the Setting page.

• Choose online payment.

• Click "Payment Method"

• To start, click on Register to Mudad button

• The terms And Conditions page will appear, click on Agree & Next to move forward.

• Make sure that Org. information showing in this step is correct, then click on register.

• If the following error message is shown :

Make sure to re-update & use the correct Unified Number ( MOL ).

• Once registration has been successful, click on next to move forward.
• In this step ( Owner/Authorizer Verification ), Enter the ID Number for the owner or the authorizer for the establishment within GOSI & click verify. Enter the OTP that has been sent to the Authorized and click confirm & next to move forward.

• Select an Authorized employee, then click on Verify. Enter the OTP that has been sent to the Authorized and click confirm to move forward.

• Once verification has been successful, click on next to move forward.

• In this step ( Authorize Payment Admins ), select the bank account that will be used to process the payroll payment & the authorized employees who will process the payroll payment with Mudad as well.
• Click on Agree to authorize Mudad option & hit on the Request to authorize button to proceed.

• Enter the OTP that has been sent to the selected authorized & click confirm to proceed.

• Once authorization has been successful, click on next to move forward.

• Congratulation, You will see a final confirmation message once Mudad activation is done.

To add / Verify another employee for Mudad, Follow the below steps:

Settings > Payroll > Process & Payment > Payment methods > Select the C.R > Click on the 3 vertical dots as shown in the below screenshot, and select Authorize employees / Edit bank 

Click on ( +Verify another employee )

and follow the same steps as mentioned above.