UBL Net Banking
Connect to Internet and open web browser (Internet Explorer) and go to
On left panel click on “Net Banking”
• In next step, Enter your login name in the ‘Login Name’ field
• Then click on ‘Next’ button
• On this screen you have to type asked password letters through white boxes or
follow the example as specified in the box on the screen
• Then click ‘Login’ button
• After successfully log In, click on ‘Pay Bills & Prepaid’ from menu to
transfer fund(s) to the NADRA.
On the following screen, under the “Franchise Payments” section, click on “Pay”
NADRA NADRA 1123XXXXXXXX
• Select your account number from where you want to pay to the NADRA
• Enter desired amount to be transferred to the NADRA.
• Enter KIOSK ID in the Franchise ID field
• Enter Deposit slip number (Retrieve from KIOSK Web Module)
• Click on “Pay” button to execute the transaction
• Confirmation screen will appear for the transfer of payment.
• To confirm first you have to click on “Re-Generate PIN”.
By li ki ill t t
• B clicking you will get PIN at provided email address. Please note PIN is
id d il dd Pl t i
valid for one month period.
• Then input the PIN at field provided and click on “Confirm” button.
NADRA NADRA 1123xxxxxxxxxxx
• At end of transaction following screen will be appear.
• To check the transaction status, click on “Check Your Transaction
Your payment request from UBL Account No. 1000033-1 to NADRA Account Number 1123xxx
• Franchise can check their transaction status as funds are yet
transferred or not with statuses like Pending, Rejected or Successful.
• Cause of rejection will be in case if you have insufficient balance or
branch online link is down.
• To check the current transaction status, please click on “Click here”
link to update.
• If Successful status appear against the Transaction it means you can
execute the transactions.
FRANCHIEESE PAYMENT PROCESS
Login to UBL URL www ubl com pk
• Enter you login name in the ‘Login Name’ column
• Click ‘Next’
• Enter your required letters of your password
• Click ‘Login’
• Chose ‘Pay Bills & Prepaid’ option
• Go to the ‘Franchise Payment’
• Click on the ‘Pay’ button
• Screen of ‘Franchise Payments’ will appear
• Select your account number from where you want to pay to the Company
• Enter your desired amount to be transferred
• Enter your Franchise/Dealer ID (Dealer Code) assigned by the Company
• The confirmation screen of payment to be transferred will appeared
• The b is i d to be fi
Th PIN number i required t b confirm your t ti
• Thank You screen will appear in the end of the transaction
• Franchise/Dealer can check their transaction status as funds transferred or rejected
• After the selection of transaction status the transactions detail will appear for the
franchise to check their transaction status