Credit Card Payments
If you wish to use a credit card to make payments, log into the Registrar Panel and follow the links. Credit card payments reflect in your account immediately. We urge you to use this service for any urgent payments. Refund Policy: Please note that payments can ONLY be re‑allocated or refunded for a period of up to 30 days from the date of payment
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: NCBA Account Name: Kenya Network Information Centre Account Number: 6634930017 Bank Branch: Upperhill BranchSwift Code:CBAFKENX Reference: (Your Registrar Name/Code) Use the Registrar's name in the reference section in order for us to allocate the payment to your account. Please send proof of payment to billing@kenic.or.ke NOTE: We do not accept Post-dated Cheques
iPay
If you wish to make payment via IPAY, follow the process below. For both Mpesa and Airtel money Customers: Enter Business No. 510800 Enter Account No. KENIC Enter the amount you wish to top up. Log into your registrar panel and confirm the payment using the Mpesa/Airtel money confirmation code. iPay payments reflect in your account immediately. We urge you to use this service for any urgent payments
Mobile Banking
If you wish to make payment via M-PESA (for Safaricom users), follow the process below. 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 reflect in your account immediately. We urge you to use this service for any urgent payments