How to Pay Your Foodics Invoices

You have three options for paying your invoices in Foodics in the payment link received on the owner email or download the invoice PDF from the Console Customer Profile and then access the link that will be inside the PDF file:

1. Pay with Card

1.  
   1. Click on pay with card
   2. Click on "pay"
   3. Fill in your bank card number information and the expiration date & CVV then click "pay"

2. Pay with Sadad Option:

1. Click in Pay with Sadad
2. Click on "pay"
3. Fill in the following information:
   - First and Last name
   - Email
   - Phone number
   - Street
   - City
   - State
   - Country
   Then click on "Pay"
4. You will the next page will show you Sadad bill number to use on your bank to pay the amount before the expiration date as well as providing the biller code. Note that if the date passed the expiration date without paying and you needed to pay with Sadad again, you will need to contact the support team to provide you with a new payment link 

3. Pay with Apple Pay Through Phone: 

1. Open the payment link on your phone
2. Click on Apple Pay button
3. Perform the payment 

After paying successfully by using any of the above options, the payment link will show the below message that confirms your payment and confirming the amount, date paid, payment method, and transaction ID

Notes if the payment link is not working:
You can try refreshing your browser, clicking the back button, and re-accessing the payment methods to choose a suitable method again and complete the payment.
If the link is still not working, you can contact technical support via WhatsApp (24/7) at 920028928. They will provide you with a new payment link and guide you on the best payment method.

What happens after payment?

- If the Cashier or Console has been blocked due to the expiry date being reached without receiving payment, please contact Foodics Support after completing the payment and provide your 6-digit Foodics account number to request manual unblocking.

- If there is no block on the Cashier or Console and the payment is made via the payment link, the payment will be processed automatically by our Collections team, and no further action is required from your side.

- If there is no block on the Cashier or Console and the payment was made via bank transfer, please upload the payment receipt using the following link: Upload Receipt Link so it can be forwarded to our Collections team for verification and processing.

To contact us (24/7), please call 8001000119 or reach us via WhatsApp at 920028928.