To use the Sadad payments for suppliers, the merchant account has to be qualified to use this feature.
If multi-vendor ( multi-supplier ) feature is not enable in the Sadad account, please contact [email protected] to enable it.

Create Supplier

  1. Login into the Sadad merchant account.
  2. Navigate to Suppliers section > Add Supplier.
  3. Add a new Supplier with the needed information.
  4. After adding the supplier, you need to contact [email protected] to verify and enable it.


Invoice amount is always sent in KWD regardless of invoice currency.