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How to Make a Payment to Abu Dhabi Judicial Department? Print

After Beneficiary Registration, you may proceed with the steps below to initiate the Payment to ADJD.

Initiating a Fund Transfer for Local Bank transfer in iBusiness


Please note that this guide covers the following channel:

  • iBusiness
  • Manual / Smart Forms
  • Host-to-Host/SWIFT File Act
  • Swift Connectivity


For iBusiness


Step 1:

  • Log in to iBusiness
  • Go to Transact >> Remittance >> Local bank Transfer
  • Debit Information >> Select the account to be debited From the Account.
  • Beneficiary Details >> Select Corporate >> Click on Select Beneficiary >> Search for the added beneficiary and select and submit the form. Beneficiary Account and beneficiary name will be populated.


Step 2:

  • Fill out the Payment Details and mention the Court Case Reference number
  • Court Case Reference number is mandatory for ADJD Payments
  • Accept the Terms and Conditions and click Initiate.
  • Enter the PIN+RSA Token and click Submit.


In case of uploading Bulk Domestic File:

In case you are using bulk domestic file format then you will be required to enter Court Case Reference Number in the Payment Details Field, while other fields will be required to be filled in with the respective data.

 

In case of uploading Bulk single remittance file:

In case you are using bulk single remittance file format then you will be required to enter Court Case Reference Number in the Payment Details Field, while other fields will be required to be filled in with the respective data.

 

Note: 

  • The approval process will depend on the setup done by the iBusiness System Administrator of the respective organization.
  • The transaction processing will be done as per Central Bank’s cut-off time.


For Smart Forms:

Court Case Reference Number to be entered in the Payment Details Field


For Manual:

Court Case Reference Number has to be mentioned as part of the Payment Details


For Host-to-Host/SWIFT File Act:

Please refer to the below field where Court Case Reference number needs to be entered:


XLSX FILE

 

 

 

H2H/Swift File Act

FTS

Column Name

DET_PMT

Remittance Info

 

COURT CASE REF 123456

/REF/COURT CASE REF 123456

 

XML Swift File Act 

 

 

 

pain.001.001.03

H2H/Swift File Act

FTS

Tag Name

Ustrd

Remittance Info

 

COURT CASE REF 123456

/REF/ COURT CASE REF 123456

 

 

XML



pain.001.001.02

H2H/Swift File Act

 

Tag Name

Ustrd

Remittance Info

 

/COURT CASE REF 123456

/REF/ COURT CASE REF 123456


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