Payment

PAYMENT CHANNELS

Below are various options for registrars to top up their account:

 

1.EFT OR DIRECT DEPOSIT PAYMENTS

If you wish to make payment via EFT/RTGS/Cash deposit or Cheque please use the banking details provided below.

Bank: Commercial Bank of Africa

Account Name: Kenya Network Information Centre

Account Number: 6634930017

Bank Branch: Upperhill Branch

Swift Code: CBAFKENX

Reference: (Your Registrar Name/Code)

 

Proof of payment must please be sent to This email address is being protected from spambots. You need JavaScript enabled to view it.


* Provide your registrar name in the reference section of the payment. If you do not provide, then we cannot allocate your payment to your account.

NOTE:We do not accept Postdated Cheque in-case of Cheque payments

 

2.Mobile banking

If you wish to make payment usingMpesa (for Safaricom users), use the below procedure:

On your Mpesa menu,

Click on Lipa Na Mpesa

Select Pay Bill

Enter business No. 502100

Enter Account No. (enter your registrar code. E.g. KNC)

Enter the amount you wish to top up.

Mpesa payments instantly top-up up your accounts so we urge you to rather make use of this payment method, especially for urgent top-up payments.


3.IPAY

If you wish to make payment using IPAY, use the below process:

For both Mpesa and Airtel money Customers

Enter Business No. 510800

Enter Account No. KENIC

Enter the amount you wish to top up.

Then,

Login in your registrar panel to confirm the payment using the Mpesa/Airtel money confirmation code

This mode instantly top-up up your accounts so we urge you to rather make use of this payment method, especially for urgent top-up payments.


4.CREDIT CARD PAYMENTS


If you wish to make payments using a credit card,
loginand make a payment online by following the links in the Registrar Panel.


This mode instantly top-up up your accounts so we urge you to rather make use of this payment method, especially for urgent top-up payments.

  

Refund Policy:
Please note that payments can ONLY be re‑allocated or refunded for a period of up to 30 days from date of payment.

 

Last update: 29-03-2017 04:25:15