Bank Top Up

The bank top up is used for the following purposes:

1. Rental payment (for TrackSol products / system)
2. To add credit to your SC's account to sell services such as prepaid reload, bill payment etc.

Performing Top Up via Terminal - Step by step process

Before performing this step, you need to do the deposit first into EM bank account. Please keep the deposit slip/receipt for reference and ensure that the BANK ENTER THE CORRECT REFERENCE IN THE DEPOSIT SLIP AS BELOW: 

FOR SC / MERCHANT, BANK's TELLER TO WRITE YOUR SC CODE.
FOR AGENT, BANK's TELLER TO WRITE YOUR AGENT CODE i.e HP No registered with EM

Sample Deposit Slip

1. Once the deposit has been made, go to the terminal to update EM.
2. Select F9 for Bank Top Up
3. Select L1
4. Select Bank in which deposit was made (please check below the list of banks we accept)
5. Enter amount deposited
6. In the reference field:
1. If deposit by cash, please enter Merchant or SC Code
2. If deposit by cheque, please enter the Cheque Number (take note for cheque, we will update the system after the cheque has confirmed cleared by bank)
7. Enter Month and date of deposit
8. System will sent an alert to the registered hp number a confirmation sms

List of Ezeemoney (Tanzania) Banks' Account Number for deposit. Please ensure the Bank's teller enter your SC Code or Agent Code:

National Microfinance Bank Plc (NMB)
Account Name: Ezeemoney Tanzania Ltd
Account no.: 22610002428