Corporate Payment Guide - eNet Dealer Service

Corporate Payment Guide

A u t o m a t e d S e r v i c e s N e t w o r k C o .

Page 1

Contents: 1. Introduction ………..2

1.1 Features ………..2

2. Create Account ………..4

3. Profile List ………..5

3.1 Profile Creation ………..6

3.2 Profile Management ………..7

4. Payment List ………..8

5. Payment Method ………..9

6. Receipt .……..10

7. Pay through cash/cheque .……..11

8. Pay-Order List .……..13

9. Edit your account .……..14

10. Forgot password .……..16

11. Contact Us .……..17



Page 2

1. Introduction:

Automated Services Network Co. (eNet) is Kuwait's only

dedicated payment solution specialist, providing revenue collection

system and consolidating payments for public and private sector organizations to make bill payments easier for everyone.

Corporate Payment is a quick payment service where you can pay

multiple bills at once, hence saving your time & money.

1.1 Features:

a) This online service allows paying a maximum of 100 payments

at one time for each profile.

b) You can pay all your company bills in one click (E.g.: Zain,

Wataniya, Viva)

c) Also allows you to review your past payments as well.

d) This service has a feature of creating different profiles for different services.

The steps that follow will guide you into learning and using these

features at ease.

Just go to http://e.net.kw/corporate/ to start paying your bills.

http://e.net.kw/corporate/



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You will get this page which is the start of your payment process, as

you can see you must have an account to start the process. Let’s go to

the next step to show you how to create a new account.

Figure 1.1



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2. Create Account:

If you want to pay your bills through this ‘Corporate Payment’, as

mentioned above you must have an account that contains information

about the company and the bills you want to pay for.

After clicking ‘Create new Account’ shown in figure (1.1), you will

redirect to a page where you will enter the required information such as

email, desired password, Company’s name, Commercial registration

and personal-info.

On completing all the fields, click ‘Create Account’ to confirm your

account.

Figure 1.1



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3- Profile List:

On creating your account, the email-ID & password (entered in the

previous step) will, hence, be used to sign-in to your account.

After logging-in you will be redirected to a page where you can create

profiles.

These profile-lists helps you to manage your numbers and pay them

quickly (E.g.: As shown below, you can create two profiles one for Zain

& the other for Wataniya.)

Figure 2.1



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3.1 Profile Creation:

When you want to add another profile just click on ‘New’ button and

write your Profile Name as shown below figure(3.1.1) Click ‘Add’ to

confirm.

After the above step, you will be redirected to the page where you can

manage your profile, and add the account numbers which you want to pay

for.

You can have up to 100 accounts in each profile and you can have as many

profiles as you want.

Managing your profiles ease the way you want to pay your bills. We

recommend having more than one profile if you have many accounts.

Figure 3.1.1



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3.2 Profile Management:

You can do the following on each account:

1. Rename: Allows you to rename your profile name.

2. Pay: Pay all the bills of this profile.

3. Delete: Delete this account / number.

4. Choose service name and write the corresponding account number

for it and any description you wish.

5. Add: the above phone number will be added to this list.

1 2

3

5

4

Figure 3.2.1



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4- Payment List:

From the Previous sections, you added the account numbers you

want to pay for. So if you click pay in figure (3.1.1) or in figure (3.2.1)

you will redirect to the page which contains information about your

accounts and details information on its bills as shown below.

As you can see this called the payment list, it contains the billed and the

unbilled amount; you can specify the amount you wish to pay from

‘Amt. to Pay’. Just enter the amount you want to pay for.

Choose the accounts you don’t want to pay for by checking the check

box in front of each account and then click ‘Proceed’.

Figure 3.1



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5- Payment Method:

After choosing the accounts you want to pay for, you will redirect to a

confirm page which you can review your payment. And if there is

something wrong you just can delete it by clicking in the ‘x’ button as

shown below.

After confirmation, choose the payment method between Knet,

Cheque/Cash and Visa/Master Card. Then click ‘Process’.

If there is uncompleted transaction, the money you paid for goes in your

profile balance. So if there is enough money to pay for the current

transaction, it will deduct from it, otherwise you choose from one of the

previous methods.

Figure 4.1



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6- Receipt:

After going through the payment stage you will redirect to a page

which contain the receipt if the transaction was successful and captured

by the bank. You can print it for future use. Or you can get your pay

order details through ‘Pay-Order List’ as shown below.

Figure 5.1



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7- Pay through cash/cheque:

If you want to pay through cash or cheque you just choose this

payment method as shown above (figure 5-1).

You will get a Pay-Order receipt as shown below (figure 7-1).

You can print this Pay-Order receipt or you can view its details by clicking

on ‘PayOrder List’ which will contain your transaction done through

cheque/cash.

Figure 7.1



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If you tried to make another transaction through cash/cheque option and

you still haven’t completed the previous one, you will get this message as

shown below (figure 7-2).

If you click ‘Click here for details’ you will redirect to ‘payOrder List’ page.

Figure 7.2



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8- Pay Order List:

In this page you can get details of your orders you paid through

cheque or cash, like when it was done and how much you paid for, in

which profile and if it’s processed or not.

You can choose specific days to get the details of their orders and

choose the active, processed and the cancelled transactions.

You can also delete a pay-Order you don’t want to process.

As shown below, this transaction was done through cheque or cash and

as you can see it’s processed.

Figure 8.1



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9- Edit Account Details:

If you want to change your account password, you can do this by

easily click on ‘Account Details’ and then you can view all your

account details, if you click ‘Edit’ you can edit all your information.

Beside the password there is link that says ‘Change Password’.

Figure 9.1



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By clicking you will redirect to the change password page which we will

ask you to provide us with your email, your old password and the new

one as shown below.

Enter your changes and then click on ‘Update’ to change the old

password.

Figure 9.2



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10- Forgot Password:

In case of forgetting your password, we can provide you with a new

one after entering your Email Id, You will receive an email with a new

password , it may be hard to memorize but after getting it you can

change it directly from change password link as mentioned in the

section above.

In the First page you can see a link with ‘Forgot Password’ click on it

and you will redirect to the forget password page.

Enter you email and the security code then click on ‘Send Password’

button to receive the email.

Figure 10.1



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11- Contact Us:

For any help contact us on the below:

Phone: 22474620/1/2/3

Fax: 22474618

Email: [email protected]

Address: Automated Services Network Co.

Behbahani Commercial Complex, Floor 15

Jaber Al Mubarak St, Sharq.

mailto:[email protected]

Date post:	28-Jan-2023
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Corporate Payment Guide - eNet Dealer Service

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