SIF Validator


FileName :		Reference Number :
*Payer IBAN :	* *Length should be 29	File Type :
*Total No. of Records :	* *Please Enter Valid No.	*Mobile No :	* *Please Enter Valid Mob No.
*Total Amount :	* *Please Enter Valid Amount	*Email Id :	* *Please Enter Valid Email ID
*MAR office :	*	Applied Charges :
*Value Date (YYMMDD):	* *Date should be in 'yyMMdd' format



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Disclaimer:

The Company’s Authorized Signatories, as registered with Masraf Al Rayan, must sign the printed instruction letter on company letterhead.

At the time of submission, you also need to attach the printed copy of the SIF file with the signed instruction letter.

Please visit the selected Branch to submit all original documents in order to process the salaries.

Kindly note that the original Instruction letter has to be submitted to one of our Office/Branch within 21 calendar days from the value date, otherwise the request will be cancelled.

Please also note that the SIF file validation and submission can only be completed during working hours (7:30am to 2:30pm, Sunday to Thursday on working days). Kindly ensure to complete the required tasks within the mentioned time frames.