How to Pay Your Webjala Invoices via Bank Transfer

Overview

To ensure your services remain active, you can settle your invoices via a direct bank transfer. Once the transfer is complete, you must manually record the transaction details in your billing portal for our team to verify and approve.

Step 1: Access Your Invoices

Log in to your account and if you are a tenant  admin navigate to the billing section:

https://account.webjala.com/billing

Here, you will see a list of all issued invoices and their current status. Identify the Invoice Amount you wish to settle.

Step 2: Make the Payment

Transfer the exact invoice amount to the following bank account:

Field	Details
Account Name	WEBJALA (PVT) LTD
Account Number	1001021513
Bank	Commercial Bank of Ceylon PLC
Branch	Horana

Note: Please ensure you save a receipt or screenshot of the transaction confirmation.

Step 3: Record Your Payment

After the transfer is successful, you must notify our system:

1. Return to the Billing Page.

2. Click on the specific Invoice you just paid.

3. Select the Provider  and enter your Payment Reference (e.g., transaction ID and/or your name).

4. Click Record Payment button.

Step 4: Approval

Once you have recorded the payment, our finance team will verify the receipt of funds. After confirmation, the invoice status will be updated to Approved.