Government E-payment results
Customer is to send an email to GTS.SUPPORT@CIBEG.COM, then a bank representative staff will arrange a meeting or activation call with a member of the e-finance & the client. This meeting will take care of the system implementation process and training the client.
Clients are required to sign a bank request form and provide a copy of valid national IDs of authorized signatory/signatories and users mentioned in the application along with an updated commercial register. This can be submitted at any CIB branch or through the customer’s Relationship Manager.
You will immediately be able to print or save the receipt upon completing the transaction.
For more information, please send an email to our Governmental Payments Products Team at
gtb_governmental_payments@cibeg.com
The system is up and running within 3-5 working days after the request is submitted and the copies of the national ID are provided.