عربي

The client gets to withdraw running payments for the building projects and the contractor submits the payment after consultation & client's verification and signing.

Request contractor project payment

Request for project payments by submitting the documents and the breakdown of payments.

Login to ISKAN application using anyone of channels Username Password or Login by OTP

Select Release of Running Payment from the section Services in dashboard

OR

In the case of Loan

Select the targeted loan application from the list of loans and grants and tap on Modify

Verify the project information and tap on Bill of Quantity to enter the payment breakdown

It displays the breakdown list enables the contractor to apply

Click on the targeted work item, enter the payment percentage as per the work accomplished, and comments(if exist)

Tap on Required Documents to upload or edit the documents

Upload one or more documents required by tapping on () Add Icon.

Upon tapping on Upload Document to upload the documents.

Upload the documents in formats like pdf, jpeg, png, etc., as required or access the camera to take new pictures

Tap on Add More Files button to add files and tap on Remove button to remove attached files.

In Editing, tap on the delete () icon to remove the file attached or tap on the View () icon to view the attached file and then click on Finish

View the attached file

In the case of Grant

Request for the project payment of the grant by following the steps as same as done for the loan.

Upon clicking the Contractor Project Payments in the dashboard, the screen displays the applications ready to request the project payments.

Select the targeted grant application from the list of loans and grants and tap on Modify

Verify the project information

Tap on Bill of Quantity to enter the payment breakdown

Tap on the work item, enter Payment percentage as per the work accomplished, and comment (if required)

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