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SFDA Payments enable the user to issue and print a payment invoice and pay the issued invoice using the payment method that is provided by the system (SADAD).

Usage Manual:
After logging in SFDA Payments the user can issue a new invoice or search through the previously issued invoices.

To search for previously issued invoices:
The user can search through the previously issued invoices either (Invoice Number) ( Date Of Invoice Issuing ) (Type Of Service) (Invoice status ) .

Issuing a new invoice:
In order to issue a new invoice the user must choose the management/sector that is relevant to the transaction , choose the type of service that is needed to issue an invoice for then a specific form will show to issue the invoice related to the service with the management name indicated , type of service , amount in SAR in addition of other fields that is related to the service type which are required to be filled in order for the invoice to be issued .

How to pay the Invoice:
The user is able to pay the Invoice by using the payment methods that is provided by SADAD system:
  • Bank branches.
  • ATM devices.
  • Internet banking.
  • Telephone banking.
  • The Invoice inquiring is done by using the Invoice name, while noting that some banks have the payment of Invoice by the commercial register number of the foundation or the ID number of the applicant instead of the Invoice number.
Also note that the biller number for the SFDA in SADAD system is (109).

After payment:
The user must attach a copy of the issued invoice from the system in addition of the receipt of the invoice payment of the transaction., Then the employee that specializes in information matching will match the name of the entity name with the name that is shown in the transaction and check that the invoice has been payed through the system and symbolize it as a used invoice.

Generalization for services fees:
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