Bulk Payments

This new functionality is designed to save you time and simplify the payment process, allowing you to manage and process your documents more efficiently.

1. Navigate to your document list and select the COOs and invoices you wish to pay for.
2. Once selected, proceed to the payment gateway where you can complete the transaction for all selected documents at once.
3. After payment, you will receive a confirmation for each document paid, ensuring all records are digitally attested and up-to-date.
4. If the pre-approval attestation process for any invoice is not completed within 14 days, you will be charged a fine of AED 500 for each invoice.
5. If you miss the initial payment deadline, you need to pay both the Invoice Attestation fees and the fine together against each overdue invoice.