To complete the required payment process for Tawuniya requests, kindly follow the below steps:
- From home page > Click on Benefits Management Tab > Select Endorsements
- Click on the request you wish to complete the payment for; then, select "Generate Bill"
- Copy the generated bill number by clicking on the copy icon as illustrated in the below screenshot:
Important Notes:
- You can ONLY pay through Sadad payment channels
- You CANNOT generate a new bill if you still have an active one noting that the bill validity duration is: 2 weeks
Related Articles:
1. Tawuniya Requests' Status Definition for New employees/dependents Endorsement
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