submit payroll payment transfer using Jisr Direct

After topping up your wallet on Jisr as mentioned in the previous article "Top-up the Jisr Direct", it's time to learn how to benefit from this unique service to pay your employees' salaries. This article will explain the payment steps clearly.

After adding credit to the user's wallet on Jisr and wanting to pay the salaries of his employees through the electronic payment feature, he follows the following steps:

Note: The user with the “Make Payment” permission activated can complete the process of paying employees’ salaries through the “Jisr Direct” feature.

1- The user clicks on "Payroll" located on the side of the screen to display this screen.

2- Then the user selects the month in the "Previous Payrolls" that has the "Confirmed" status and clicks on the word "View".

3- The salary details for this month will be displayed, and the user clicks on "Proceed to Payment."

Note: Payment is made only to employees registered with social insurance, so only the names of registered employees will appear.

6- After selecting the employees, the user clicks on the "Send to Bank" button to display this "Payment Sending" screen, which includes payment details such as the name and commercial registration number of the facility, the Ministry of Labor number, the unified national number, the number of employees selected for salary payment, the salary payment date, service fees, and the total amount.

Note: The payment fees change based on the salary payment date selected. Additionally, the system does not accept selecting a salary payment date on a holiday such as Friday, Saturday, or any official holidays.

Note: The service fees are higher if the salary payment date is the same day or the next working day compared to subsequent days. (On the same day, the fee will be 11.5 SAR, and if it is on any subsequent day, it will be 3.45 SAR (note that these fees include taxes)).

Note: The service fee is per employee.

Important note: For every process of uploading WPS files will cost 50 SAR for each process (note that it will be free for the first 6 months of subscribing to this feature).

7- After confirming the data and selecting the salary payment date, the user clicks on "Submit Payment" to display the message "Payment transfer process created successfully.

Note: If the customer’s account is with the Arab National Bank (ANB), in order to send, the customer must enter the account number and not just the IBAN number.

Related articles:

Steps to activate Jisr Direct

How to cancel payroll payment transfer via Jisr Direct?