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How to Enable iBusiness for UAE-PGS (UAE Payment Gateway) Payments? Print

For View Access Package, please submit the iBusiness Amendment Form (iBusiness Amendment Form)

On Section 2, tick Add Others and write UAE-PGS beside the box


The form needs to be filled as shown below, signed by the authorized signatory, and marked with the company stamp. It is then to be submitted either to your respective Relationship Manager or to Service Support DeskGround Floor, CBD Head Office.

If you have a Transaction Package, you may follow the steps below to raise the Update Package Request through iBusiness.

Step 1: Log in using your administrator token and go to Services -> E-forms

  • Select Product Name: iBusiness
  • Select Service: Amendment Form
  • Select Request: Change Module/Package
  • Select Charge Account Number

Step 2:  Select Add under UAE-PGS

Step 3: Accept the Terms and Conditions

Step 4: Click Initiate

  • Enter PIN + Token number and Confirm

Note: If you have a "Maker-Checker Setup" for Administrators, please ensure that the 2nd Administrator approves the request.

Monitor the request under Queueand once it is marked as Completed, follow these steps to assign the new package to the users:

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