Quick Reference Guide

Step-by-Step Checklist

• ✅ Access Payment Link

• Click the link provided by your broker

• Verify contract details on checkout screen

• ✅ Complete Personal Information

• Enter first name

• Enter last name

• Enter 10-digit ID/Iqama (starts with 1 or 2)

• Click "Next"

• ✅ Answer Income Questions (if required)

• Answer all KYC questions

• Click "Next"

• ✅ Verify with Absher (if required)

• Wait for OTP SMS

• Enter 6-digit code

• Click "Complete Verification"

• ✅ Review Payment Summary

• Verify contract details

• Check total amount

• Select payment method (online payment or bank transfer, depending on what is available)

• ✅ Complete Payment

• Online payment: enter payment details on gateway and confirm

• Bank transfer: transfer the amount to the account details shown, then confirm on the page that you've sent it

• ✅ Payment Success

• Review transaction details

• Copy payment ID and contract ID to review the details on the dashboard.

• For bank transfer, the contract is funded once the transfer arrives, which is not immediate

Field Requirements Summary

Validation Rules Summary

• Personal Info: All fields required, ID must be valid format
• Income Info: All questions must be answered
• Absher: OTP must be exactly 6 digits, must match sent code

Contract Fees at a Glance

See Contract Fees for the full guide.

Field	Range	Collected
buyerFeePercentage	0–100	From the buyer at checkout
sellerFeePercentage	0–100	From the seller at release
noFeesApplied	true / false	Nothing charged by you

• All four require contract-level fee to be enabled on your account
• They are mutually exclusive, except buyerFeePercentage and sellerFeePercentage which can be combined

Bank Transfer at a Glance

See Bank Transfer Events for the full guide.

Webhook	funded?
bank_transfer.initiated	No
bank_transfer.buyer_acknowledged	No
payment.completed or milestone.payment.completed	Yes

Act on payment.completed or milestone.payment.completed.