How to track the payroll payment transfer

The Jisr Direct system can be used to track the transfer payroll to employees.

This is done easily by following the following steps:

1- On the “Payroll” screen, after selecting the month, click on “Proceed to Payment”.

2- The user then clicks on “Track Payment”.

3- This screen will appear, which shows the payment statuses in full for the chosen month and for the facility that was specified in “Main Organization".

The user can know more details about each transfer by clicking on "details” of the transfer

Note: The status of the transfer is updated at least 30 minutes after the payroll is sent to the bank.

Note: When the transfer arrives to the employee’s account, the receiving bank sends a short message to the employee's account that there is an payroll transfer.

Note: When the employee fails to receive the transfer, the amount is returned to the wallet, including the amount of the transfer in addition to the amount of its fees.

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