Payment Gateway
Connect your website and app with supported payment methods and track payments linked to customer orders.
Services
Explore payment acceptance, account, payout, and bill payment solutions, including their uses, features, and onboarding requirements.
Service availability, payment methods, fees, and limits depend on the product, customer eligibility, and connected channels. Available options and applicable terms are explained before subscription or activation.
Connect your website and app with supported payment methods and track payments linked to customer orders.
Explore payment acceptance in store and at the point of service.
Solutions for managing balances, payments, and spending.
Organise payroll and other payouts to multiple recipients and track results.
Pay connected providers and keep track of your bill payments.
Explore available withdrawal, deposit, and service locations.
Tell us what you need, then review the requirements, solution, and terms. Onboarding, setup, and testing are completed before activation approval.
Service availability, payment methods, fees, and limits depend on the product, customer eligibility, and connected channels. Available options and applicable terms are explained before subscription or activation.
Acceptance options for stores and field teams, including terminals and supported mobile solutions where available.
POS, SoftPOS, and compatible-device availability are confirmed in your business offering.
Help customers complete payments on your website or app and link transaction results to their orders.
Who is it for? Online stores, apps, service and booking platforms, and organisations collecting payments online.
Use cases: Collect an online order payment, complete a booking payment in an app, or collect a remote payment through an enabled channel.
Getting started: Submit business details, review requirements and integration options, complete the agreement and testing, then activate after readiness approval.
Requirements: Business and authorised representative details, verification documents, website or app information, products and services, and settlement details.
Available methods depend on your business and enabled integrations and are confirmed before subscription.
This depends on the integration method. Technical requirements and available options are explained during the request review.
Settlement follows the agreed schedule, payment method, business days, and any applicable review.
Refunds depend on transaction eligibility, the payment method, and applicable terms.
Acceptance options for stores and field teams, including terminals and supported mobile solutions where available.
Who is it for? Retailers, restaurants, cafés, hotels, service centres, and field businesses.
Use cases: Take checkout payments, collect payment at the customer’s location, or monitor acceptance across branches.
Getting started: Define your business, locations, and acceptance points, review the solution and connectivity requirements, complete onboarding, then prepare, train, and activate.
Requirements: Business and branch information, verification documents, settlement details, device or user counts, and connectivity requirements.
POS uses a dedicated terminal. SoftPOS accepts contactless payments through software on a compatible phone.
No. Compatibility depends on the operating system, device, security features, and solution requirements.
This depends on the device or app, connectivity, and approved usage scope.
Supported payment methods are specified in the service offering.
Explore payment accounts and cards, including funding, usage, and transaction tracking for each product.
Who is it for? Individuals organising their payments, customers exploring prepaid cards, and businesses eligible for expense products.
Use cases: Organise a payment budget, allocate funds for spending, and track purchases or business expenses where the relevant product is available.
Getting started: Choose a product, review eligibility, fees, and limits, complete identity verification, then follow activation and usage instructions.
Requirements: Identity and contact information and required verification details. Eligibility and minimum age depend on the product.
Do not assume so. The product agreement defines the account and supported services.
A prepaid card uses available funds and does not imply a loan or credit facility.
This depends on the product, acceptance network, and applicable restrictions.
Use the approved blocking option where available and contact official support immediately.
Prepare, review, and monitor payouts through channels and features enabled for your organisation.
Who is it for? Employers and organisations paying employees, suppliers, and contractors.
Use cases: Pay salaries, supplier invoices, and contractor or other eligible recipient payments.
Getting started: Define payout purpose and volume, review channels and funding, organise data and permissions, then test and activate.
Requirements: Organisation and authorised representative details, payout purpose, funding source, recipient information, and expected volume.
This depends on the enabled payout channel and its requirements.
File formats and entry methods are defined during service setup.
Its status is reviewed before retrying to avoid duplicate payment.
This depends on available permissions and approval levels.
Explore available billers, review bill details before confirmation, and keep the transaction reference.
Who is it for? Individuals and businesses paying bills, and billers exploring collection integration.
Use cases: Pay personal or business bills, or explore connecting a biller to collection channels.
Getting started: Choose the biller, enter account or bill details, review the amount and fees, then confirm and retain the reference.
Requirements: Bill or subscriber account reference, a supported payment method, and information required by the provider.
Bills from providers listed as available in the service.
Where bill enquiry is supported; other services may require you to enter it.
Check the status, keep the reference, and contact support before paying again.
This depends on transaction status and the biller’s policy. Cancellation after execution is not guaranteed.
Explore withdrawal and deposit channels supporting MASAR products and their requirements.
Who is it for? Customers who need to withdraw funds or deposit cash through approved channels.
Use cases: Withdraw or deposit cash through eligible channels and follow up on transactions when needed.
Getting started: Check channel compatibility, review fees and limits, follow instructions, and keep the receipt and check your balance.
Requirements: An eligible account or card and channel-specific verification requirements within applicable limits.
This depends on the card and acceptance network. The ATM operator may charge additional fees.
Services vary by location.
Limits depend on the product, channel, and verification level.
Keep the time, ATM location, and transaction reference, and contact official support.
Tell us what you need. Our team will help you explore available options and understand the requirements.