- Rental payment (for Restaurant & Cafe system & Retail system)
- To add credit to your SC's account to sell services such as prepaid reload, bill payment etc.
Before performing this step, you need to do the deposit first into EM
bank account. Please keep the deposit slip/receipt for reference and
ensure that the BANK ENTER THE CORRECT REFERENCE IN THE DEPOSIT SLIP AS BELOW:
FOR SC / MERCHANT, BANK's TELLER TO WRITE YOUR SC CODE.
FOR AGENT, BANK's TELLER TO WRITE YOUR AGENT CODE i.e HP No registered with EM
There are 2 way to do Float Top Up:
1. By way of updating at terminal
2. By way of sending an SMS
Below is the available step by step process for:
A. Top Up via Terminal
B. Top Up via SMS
C. List of Ezeemoney (Uganda) Bank Account Number
D. Sample deposit slip
E. Cash Out process to liquidate float
A. Top Up via Terminal - Step by step process
- Select F9 for Bank Top Up
- Select L1
- Select Bank in which deposit was made
- Enter amount deposited
- Enter ESC Code
- Enter Month and date of deposit
- Registered number will get confirmation sms
B. Top Up via SMS - Step by step process
C. List of Ezeemoney (Uganda) Bank Account Number for deposit:
D. Sample resit / deposit slip
E. Step by step process to Cash Out to liquidate float
- Select F9 for Bank Top Up
- Select L2
- Enter amount to be liquidated
- Service Center will get receipt confirming cash out of float to the registered Bank Account Number
