Why EDAAT ?
We provide advanced services in digital payments and eCollection solutions through “EDAAT” platform which is a specialized in financial operations management for billers.
Who is biller ?
It Is A Corporate Registered In “Edaat” System Seeking To Manage Its Financial Collections Through EDAAT And Serve Its Customers With Advanced Gateway.
Who benefits from EDAAT?
“Edaat” system benefits the biller as a party benefiting from the electronic collection and billing solutions. it also benefits the invoiced customer as a beneficiary from Edaat payment portal to pay its financial dues in the easiest way. EDAAT is built with high security standards following the worldwide best practices in assuring customers confidentiality and payment security
Who is client ?
He is one of the biller’s clients registered in "Edaat" he can be an individual or a corporate.
Is EDAAT system approved from SAMA and SADAD?
Edaat System is owned by Azm Financial Technology company, that is licensed SAMA as Payment Institution and authorized by Saudi Payments to provide payment solutions including SADAD.
Can the biller issue SADAD bills without direct integration with SADAD?
Yes, EDAAT provides Sadad billing and collection service, the biller will be able to utilize Sadad bills through EDAAT directly.
How can a corporate join EDAAT as a biller?
By filling our “Contact us” form, so that our sales team contact you directly to complete the registration process.
What payment method are available ?
We currently offer you a payment service with SADAD bills, and other payment methods will be added in the future.
Can I register in the system as individual client of one of the billers ?
Yes, biller’s clients can register in the system through the registration page and log in to their account to know the bills issued against them, their due dates and their payment status.
Can the client pay the bills without having to register in the system ?
After collecting the payments from the clients, EDAAT will automatically process the collected amounts, settle them, and distribute them among the predefined parties within a single working day.
How do financial transaction take place with billers ?
After collecting the payments from the clients, he deposits the processing of the collected amounts and redistributes them to the invoices within a period not exceeding three working days.