Payment Details
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 billing@kenic.or.ke
* 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 using M-PESA (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, log in and 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 the date of payment.