Jya ku bikubiye kuri paji
AhabanzaIbigo

Salary, business and organisation collections

Explore approved ways to receive salary or business and organisation payments into the correct account.

Urutonde rw’ibicuruzwa

Sobanukirwa iki cyiciro

Ibisobanuro birambuye by’uru rutonde biri mu Cyongereza.

Ask about approved arrangements for receiving salaries, business receipts or organisation collections. Confirm the account holder, payer instructions, payment references and how receipts will be identified. An employer or organisation may need a separate agreement. Check costs, processing times and reporting options before directing payments. A collection record helps identify money received; it does not by itself confirm every payer’s identity or resolve an incorrect reference.

Abo cyafasha

Eligible workers, businesses and organisations with accepted collection mandates.

Ibyo cyakoreshwa

Employer salary payments, business receipts or organisation contributions through verified arrangements.

Uko wakomeza

Agree service eligibility; verify receiving details; share approved instructions; receive and reconcile; investigate unmatched items.

Ibyo wategura

Account mandate and identity; payer/employer or business-service documentation where required.

Ibibazo n’ibisubizo

Does a business account automatically include merchant collections?

No. The service must be confirmed separately.

What if a receipt has the wrong reference?

Use the approved investigation and allocation process, not a duplicate payment.

Ibyiciro bifitanye isano n’ibigo

Izi nzira zishingiye ku biri kuri paji z’ibigo; ntizemeza ibicuruzwa bihari ubu. Buri kigo kigomba kwemeza ibicuruzwa, ibisabwa n’uburyo bwo kubisaba.

Nta paji y’ikigo irahuzwa n’iki cyiciro.