Pay invoices to suppliers, vendors, contractors, and other businesses straight from your dashboard. Pay an invoice in one of two ways:
Manually
Select Spend management > Pay an invoice Invoice on the left menu
Select Create
Select Manually and enter details of your payment
Enter the amount you want to pay
Select to transfer to
Bank account
You'll need IBAN and the name of the account holder
Mamo wallet
If the provided email address is not already connected to Mamo wallet, we’ll prompt the recipient to create an account with the same email address to collect funds.
Select Confirm
Invoice upload
Select Spend management > Pay an invoice Invoice on the left menu
Select Create
Select Invoice upload and enter details of your payment
Upload an invoice
Upload a single .pdf file to create your invoice payment
Your invoice checklist:
Invoice is in the correct file format
Invoice amount is in AED
Invoice amount is not lower than AED 10
The total payout amount is not lower than your current account balance
Recipient bank account details are on the invoice
Recipient bank account is based in the United Arab Emirates
Select Confirm