Bank Top Up

The bank top up is used for the following purposes:

1. Rental payment (for Restaurant & Cafe system, Distribution system)
2. To add credit to your SC's account to sell services such as prepaid reload (this service will be available later).

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

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. The float top up will be completed within 20 minutes.
9. Please do Check Balance at F10 after 20 minutes to confirm the amount has been topped up (only if deposit is made via cash). 

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

1. Equity Bank (Kenya) - Ezeemoney Account Number: 0550 260 905 280

Equity Bank - Kenya

2. Chase Bank (Kenya) - Ezeemoney Account Number: 001 80 77 973 001

Chase Bank - Kenya