Here are the steps to complete an Online Payment:
1. Use your JSRS login credentials to access the JSRS Application.
2. On the Homepage, click Payment to download the Invoice. You will see all necessary details such as value, bank information, etc.,
3. Choose Online Payment to pay through Oman Debit Cards or International Visa / MasterCard Credit Cards.
4. If you have any issues, please do not hesitate to raise a Support Ticket on JSRS Support System by sending an email to jsrs@businessgateways.com. The Support Ticket is an efficient way to track your resolution. We hope this was helpful.
Here are the steps to Upload Payment Proof:
1. Log in to the JSRS Application with your JSRS login credentials.
2. In the JSRS Dashboard click Payment & click on Bank Transfer.
3. Choose Upload Payment Proof to upload the Payment Success Screenshot and click on Confirm Payment. Please make sure the Payment Proof is a clear document. We hope this is helpful.
Here is how you can make a Bank Transfer:
1. Login to JSRS with your JSRS Admin User Credentials.
2. On the Homepage, click on Payment to download the Invoice (Bank Details are available on the invoice) and then complete the Bank Transfer.
3. On successful payment completion, you MUST upload the Payment Proof screenshot for our verification.
4. Alternatively, you can also email the Payment Proof screenshot to accounts@businessgateways.com
5. If you have any issues, please do not hesitate to raise a Support Ticket on JSRS Support System by sending an email to jsrs@businessgateways.com. The Support Ticket is an efficient way to track your resolution.
Here is how you can Request a Payment Link:
1. Email us at accounts@businessgateways.com to request a Secure Payment Link and we will mail you the secure online payment link to your registered email ID, in a day’s time.
2. Clicking on this payment link, you can pay with an Oman Debit Card, or any Visa / MasterCard Credit Cards to complete the payment.
Note: You should use only the Secure Online Payment Link received in your email to complete the payment.
3. If you have any issues, please do not hesitate to raise a Support Ticket on JSRS Support System by sending an email to jsrs@businessgateways.com. The Support Ticket is an efficient way to track your resolution.
Note: Deposit should be made to the bank details available on the Invoice. Also if they fail to produce the payment proof online or send us the payment proof through mail. We will unable to identify the company who paid and the payment approval process will not be initiated.
1. Cash/Cheque/DD Deposit is allowed only in the event of an emergency and being unable to transact either through Online Payment or Bank Transfer.
2. Once Cash/Cheque/DD Deposit is deposited in the account of businessgateways, the Proof of Payment must be immediately uploaded on the JSRS Payment Page with the NBF Reference Number and Company name written on it.
3. Unresolved Cash Deposits will be kept in suspension until the Supplier reverts and identifies the payment proof.
1. Use your JSRS Admin login credentials to access the JSRS Application.
2. On the JSRS Dashboard, navigate to GCC Open Tenders section and click Subscribe or Manage.
3. Choose your preferred Subscription Plan.
4. In the Payment Screen click Download Invoice. This invoice will contain all information required for a Bank Transfer.
5. Once your complete payment mail the payment proof to gcctenders@businessgateways.com to initiate activation of the GCC Tender Subscription.
1. Login to JSRS to access the Awarded Contracts Tab, from the JSRS Contracts Management Dashboard.
2. Click here to login to ''JSRS-CMS Success Fee Payment Link''
Direct Link-> https://businessgateways.com/TvI4mdhLUdU5ldLLlWmcU9lDPsY-Rs7FSW0z?afterlogin=CONTAWARD
3. Pending Payments will be highlighted, just click and follow our simple instructions to complete your CMS Success Fee Payment.