How to pay an invoice via Attijari CIB ?

For the unit invoices payment:

  • go to "Cash Management";
  • select the "Invoices payment" service;
  • select the "Make a payment" option;
  • select the billers concerned via the "List of billers" option;

NB: the list of billers displayed, depends on the authorizations you will have at the administration level.

  • select the invoice concerned, then confirm your payment after entering the 6-digit security code received by SMS.

For the bulk invoices payment:

  • go to "Cash Management";
  • select the "Invoices payment" service;
  • select the "Bulk payment" option;
  • This section displays all the available payment services by uploading bulk remittances, which can be downloaded from the input form ;
  • Load the file containing all the mass payments, then confirm your transaction after entering the 6-digit security code received by SMS.

Available options:

  1. View your current unit or bulk payment transactions via the "my payments" section;
  2. View the history of all the company's unit or bulk payment transactions via the "payment history" section. If the user has the right to the "Single payments history" or "Bulk payments history" functionality ;
  3. Manage previously created favorites of unit payments via the section "my favorites".
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