Generate an invoice on Zamportal and select Zanaco Bill Muster as the payment option.
Use RTGS as the payment type and transfer the invoice amount to the following account number:
A/C Number: 1219234303206
A/C Name: MOF- GSB MERCHANT TRANSIT ACCOUNT
Branch: Lusaka Business Centre
Branch Code: 003
Sort Code: 010003
Remember to quote the invoice number as the reference.
Email the proof of payment (POP) and a copy of the invoice to [email protected].
Once the funds are credited to the merchant account, Zanaco will process the transaction immediately.
The payment will be receipted, and the customer can access the receipt on the Zamportal.