NBE credit cardholders, whether existing or new customers, can repay purchases made at any merchant in Egypt and abroad including non-NBE merchants in installments.
Bank Installments "NBE is one of the world’s most popular and loved online payment systemsIn this article, you will be going to know about:
- Supported Regions
- Activation Requirements:
- How to activate it:
- NBE Bank Installment Payment Workflow (User Experience)
- The Settlement Flow
- The Refund Process Flow
Supported Regions
Merchants in Egypt can enable valU as an APM directly by raising a request to [email protected] along with your merchant id.
Activation Requirements
As a merchant, you need to have the following requirements:
- Active account on PayTabs. To know more about how to create an account on PayTabs and what the requirements check our What are the required KYC documents to activate/open my account on PayTabs? solution article.
- Transaction type: Sales only ( check what's transaction type )
- Currencies supported: EGP.
How to activate it:
Merchant account must be ACTIVE in PayTabs and have an ACTIVE Bank Installments "NBE" terminal
Merchants in Egypt can enable valU as an APM directly by raising a request to [email protected] along with your merchant id.
NBE Bank Installment Payment Workflow (User Experience)
NBE bank installment is a payment method is hosted by PayTabs, which means that it will be managed and processed on our side. You can have the same page embedded in your checkout page by following our How to not redirect my customers to an external payment page? (iFrame/Embedded Mode) solution article.
Using the NBE bank installment payment method (via one of our integration methods listed in our How to integrate with PayTabs? solution article), when the cardholder proceeds to checkout on the merchant side, they will be redirected to the PayTabs hosted payment page to provide his phone number to complete the payment as shown below:
Transactions that have been paid through NBE Inwill be tagged in the payment method in the transaction detail window as shown below:.
The Settlement Flow
You can request a payout by following the below article, and it'll be subject to the minimum payout added by the risk team verification through your onboarding process and to request a payout follow How to Initiate Payout? our solution article.
The Refund Process Flow
Since it’s a manual process, it would take from 14 to 21 working days and to refund please send us a request over [email protected]