To Enable iBusiness for UAE-PGS (UAE Payment Gateway) Payments, follow these steps:
Step 1: Log in to iBusiness using your Corporate Admin user and go to Corporate Management > Financial Configurations
Step 2: Click on the Edit icon of the to-be modified Financial Configuration
Step 3: Go to iPay – Transfers & Remittances (On-screen & File Upload) drop-down list
Step 4: Click Enable button
- Then, Click Proceed
Step 5: Select Accounts to enable the UAE PGS transaction to it.
- Then Click “Proceed”
Step 6: User will be redirected to the summary review screen to validate all filled/selected data. Then click “Submit”
Step 7: Enter TOTP
An acknowledgment Screen will appear providing the user with a Reference Number, Date and Time of Transaction Initiation
- Post initiating the request, it will move to the checker’s queue for action
- The Approver should log in to iBusiness and click on the transactions tab and go to pending your Authorization
- The pending items for the action will be available under transaction type “Modify Financial Configuration”
- Approver can review the details of the request/documents uploaded, and act (Approve/Reject) on the request initiated.