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

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

Step 8: 

  • 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.

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