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Amount Transfer

This service allows customers to transfer the credit balance from one account to another account, whether it belongs to the same customer or to another customer.

Service Steps

1
Step 1

Open the EtihadWE E-Services.

2
Step 2

Click on Login and select Customer.

3
Step 3

Log in using UAE PASS.

4
Step 4

From the main menu, click on Apply Service.

5
Step 5

Under the Apply section, click on Amount Transfer.

6
Step 6

Click on the Start Service button.

7
Step 7

In “Transfer Option” you have two options:

Normal Balance Transfer: Transfer your credit balance from your account to another account (yours or someone else’s). Choose your account from “From Account Number” and enter the destination in “To Account Number”.

Wrong Account Payment: If a payment was made to the wrong account, select this option to request a refund. Enter the incorrect account in “From Account Number” and the correct one in “To Account Number”, then upload the receipt.

8
Step 8

The “Transfer Amount (AED)” will appear automatically but can be edited. Customer Name, Address, and Business Partner Number will also be auto-filled.

9
Step 9

Click “Proceed”.



Service Code

357-04-005-000

Expected Time

Service Fees

None

Service Category

Individual, Non-Individual

Service Channels
  • Smart App
  • EtihadWE Website
  • ​​ ​
Channels to Apply for Service

EtihadWE Website

Service HoursTime to Submit
24 Hours/Day3 minutes

Mobile App

Service HoursTime to Submit
24 Hours/Day3 minutes

Service Centres

Service HoursTime to Submit
Official working hours10 minutes


Procedure

How to apply and Procedures

  • Open the EtihadWE E-Services.
  • Click on Login and select Customer.
  • Log in using UAE PASS.
  • From the main menu, click on Apply Service.
  • Under the Apply section, click on Amount Transfer.
  • Click on the Start Service button.
  • In “Transfer Option” you have two options:
    • Select “Normal Balance Transfer” to transfer your credit balance from your account to another account, whether it belongs to you or someone else. Choose your account from the “From Account Number” list and enter the account number in the “To Account Number” field.
    • If you made a payment to the wrong account by mistake, select “Wrong Account Payment” under the “Transfer Option” field to request reclaiming the amount. Enter the incorrect account number in the “From Account Number” field and your correct account number in the “To Account Number” field, then upload the receipt for the wrong payment.
  • In the “Transfer Amount (AED)” field, the credit amount will appear automatically, but you may edit it if needed. The “Customer Name,” “Address,” and “Business Partner Number” will also be filled in automatically.
  • Click “Proceed”.


Other Information

​Target Customers

  • Individuals
  • Companies / Businesses / Commercial
  • Agricultural
  • Industrial
  • Governmental

Service used by

513

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