Common Items
- Same day and instant transaction payment and settlement
- Bulk payment and collection
- OTP-based
- Up to 4 customized levels: Maker, Reviewer, Checker, Confirmer
The EG-ACH Direct Credit service is an ideal solution to execute your EGP bulk transfers, such as pensions, supplier payments, and salaries to all banked & un-banked corporate/ individual sector.
The EG-ACH Direct Debit service is a quick, easy, and convenient method of collecting cash in EGP, especially bulk collections such as bills, installments, insurance, university tuition fees etc.
The EG-ACH Direct Debit service is a quick, easy, and convenient method of collecting cash in EGP, especially bulk collections such as bills, installments, insurance, university tuition fees etc.
ACH payments is executed now in Local currency and inside Egypt.
Our teams are available via the below e-mails:
- For cash services: cash.management@cibeg.com
- For technical issues: GTS.SUPPORT@cibeg.com
Below is an additional list of contact portals:
- Digital Contact Center: 16644
EG-ACH results
No. EG-ACH payments can only be executed in local currency and inside Egypt.
ACH payments is executed now in Local currency and inside Egypt.
CIB provides you with online access to the Egyptian Automated Clearing House (EG-ACH) to execute all your domestic bulk payments, collections, and transfers.
- Same day and instant transaction payment and settlement
- Bulk payment and collection
- OTP-based
- Up to 4 customized levels: Maker, Reviewer, Checker, Confirmer
The EG-ACH Direct Credit service is an ideal solution to execute your EGP bulk transfers, such as pensions, supplier payments, and salaries to all banked & un-banked corporate/ individual sector.
The EG-ACH Direct Debit service is a quick, easy, and convenient method of collecting cash in EGP, especially bulk collections such as bills, installments, insurance, university tuition fees etc.
The EG-ACH Direct Debit service is a quick, easy, and convenient method of collecting cash in EGP, especially bulk collections such as bills, installments, insurance, university tuition fees etc.
To ensure transaction files are processed same-day, they can be submitted until 3:20 PM every day. Time is subject to change according to the regulatory instructions.
Send an e-mail with the pending transactions details to cash.management@cibeg.com. Our team will investigate and closely follow up with your company until the transaction is successful.
Direct Debit allows the biller to collect and debit from customers any regular dues by providing a pre-authorization request from the client’s bank. The mandate is the written request signed by the client and verified by their bank to allow the biller to collect the installments, dues, etc.
Our teams are available via the below e-mails:
- For cash services: cash.management@cibeg.com
- For technical issues: GTS.SUPPORT@cibeg.com
Below is an additional list of contact portals:
- Digital Contact Center: 16644