Save your application, arrange registration payment, and return to add documents. Your payment and staff review are tracked separately. Passenger vehicles require an approved garage inspection before authorization.
Accepted fee terms are non-refundable. For drivers, the required US$20 covers checking submitted documents and information. Do not add a duplicate driver registration/document-verification charge. Garage inspections are charged separately.
Suppliers, applicants and clients may request token payment for an approved commercial invoice, service or listing. U-Access CRM manages the cardholder account, approval and merchant transaction. Include the company, region and exact application, supplier or listing reference.
Present your active card for the 10% network merchant discount on purchase value. Tokens are CAD 0.50 each; applicable taxes are paid separately. A card transaction adds three fee tokens (CAD 1.50). African Airways accepts U-Access tokens for 100% of eligible pre-tax reservations, services, payments and goods. Payment does not approve an application or confirm a booking.
Pay an approved invoice with tokens · Supplier / provider: request a card payment · Cardholder: review and approve