To pay bills through SAL Pay wallet, go to your Employee Self Service portal, and click Wallet. 


On your SAL Pay wallet, choose Pay Bills.


Choose the company to which you will be posting your payment to.


Enter the details of your payment.

Note: The Processing Fee depends on the biller that you will be forwarding your payment to. 

Processing time is 1-2 business days after the request has been submitted.


To finalize your payment request, enter your 4-digit ATM PIN.



A success message should pop up on the upper right portion of the screen, confirming your payment.



Completing the bills payment request should deduct the amount and processing fees immediately from your balance. This should then show on your transaction history. 

Click on the transaction history to show the details of your payment.