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FAQs (Frequently Asked Questions) |
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Account Consolidation |
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Account Statement |
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Account
Details |
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Authorize
a Batch |
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Authorize
a Payroll |
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Batch
Logs Downloads |
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Beneficiary
Al Rajhi Customers |
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Bill
Payments |
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Beneficiary
Other Saudi Banks |
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Cash
Management |
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Cash
Management - Pooling |
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Cash
Management - Reports |
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Cash
Management - Sweeping |
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Confirm
Transfers within Own Accounts |
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Credit
Cards |
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Credit
Card Statement |
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Credit
Card Downloads File Statement |
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Enquiry
Letters of Credit |
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Enquiry
Letters of Guarantee |
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Enquiry
Credit Limits |
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Import
Payrolls File |
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Import
Transfers File |
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Initiate
Delete |
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Initiate
a Payroll |
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Initiate
a Transfer |
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Initiate
Pay and Save |
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Letters
of Credit issuance |
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Letters
of Guarantee issuance |
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Mutual
Funds |
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OLP General |
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OLP Consumer Registration |
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OLP Consumer Management |
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OLP Merchant Onboarding |
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OLP Merchant Management |
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OLP Checkout and Payment |
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OLP Refund Payment |
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OLP Verification and Settlement |
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OLP Dispute Resolution |
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OLP Service Support |
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OLP Merchant Testing |
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Payment
in Advance |
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Payroll |
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Payrolls
Logs Downloads |
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Remittances
- About |
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Remittance
- Details Statement |
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Request
credit card statement File |
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Request
account statement File |
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Services |
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Snapshot |
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Stop
Cheque |
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Trade
Finance |
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Transfer
Authorization |
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Transfers
Logs Downloads |
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Transfer
Validation |
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Validate
a batch |
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Validate
a payroll |
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us a mail |
