SADAD Bill

Give your customer a SADAD number to pay later from any Saudi bank app or ATM — no card. You issue the bill; Moyasar webhooks you when it's paid or expires.

Best for orders and invoices paid out of band (B2B, deferred) — or customers who prefer their bank.

How it works

Statuses

Status	Meaning
initiated	Issued, waiting to be paid.
paid	Paid. Done.
expired	Not paid by expired_at.
failed	Couldn't be issued — see source.message.

Response

Creating the payment returns initiated with a source:

{
  "id": "e21048bc-378e-47f8-860f-129cfde465a0",
  "status": "initiated",
  "amount": 10000,
  "currency": "SAR",
  "source": {
    "type": "sadadbill",
    "provider_name": "Rosom-رسوم",
    "biller_code": "901",
    "sadad_number": "1234567890123",
    "gateway_id": "moyasar_sb_aQHM2nEqvGKHQyBns4We8",
    "expired_at": "2026-08-15",
    "message": null
  }
}

Show sadad_number to the customer — it's what they pay at their bank. provider_name and biller_code name the biller; gateway_id is Moyasar's reference; expired_at is the last day to pay.

Good to know

• SAR only.
• Expires in 29 days max. On an invoice, matches the invoice.
• No refund, capture, or void.
• On by default in test; contact support to enable live.

Next: Basic Integration.