“Monthly invoice payment by using Top-up card (or) main balance ” is the new payment channel for Postpaid monthly invoice via Top-up Card (Prepaid/Postpaid SIM ) and main balance (Prepaid SIM) by using MPT GSM mobile.

You can make payment for all MPT Postpaid Service (PSTN, ADSL, GSM, CDMA, IPStar) and FTTH.

Payment by this channel subject to service charge of the payment amount, but as a service promotion, MPT has extended the offer no service charge until further notice.

*258# and make payment accordingly user guideline.

You can make payment by using only MPT GSM mobile.

MPT will send SMS for payment confirmation after each payment completed.

Please check your payment record with Call Center (106) or at the MPT payment collection counter (TRA) and present the payment receipt SMS.

Kindly contact to Call Center (106) or at the MPT payment collection counter (TRA) . If you do not have register contact numbers to receive SMS, please register at TRA and Commercial office.

Service owner will receive payment success detail SMS to the mobile numbers which are registered for E-invoice and already verified.

Kindly contact to Call Center (106) or at the MPT payment collection counter (TRA) and Commercial office.

Yes. You can. You need service owner’s information e.g Invoice No , Account Code and Payment Amount to pay bill.

You can make payment by prepaid balance for (5) times a day. There is no limitation for payment by the Top-up card.

You can make payment by prepaid main balance (or) top-up card at any time. However, in order to avoid line suspension, kindly make payment as per due date mentioned on the monthly invoice.

After payment has been made and covers all the outstanding amount. The suspended line will be re-opened within 2-3 working days after the payment completed.

Firstly, you need to check your payment whether it covered full invoice amount or not , you can also contact to Call Center (106) . Line will be re-opened after payment for full invoice amount is made.

Although your line is being suspended by any reasons, still you can make payment via current channels including this new payment channel. The line will be automatically re-open after the payment completed except in case the line was suspended by request and you wish to re-open the line, you need to request line re-opening at MPT Commercial Office.

You can’t make payment for terminated service by this channel. If you want to reactive the service, you need to apply the service and make settlement for the outstanding balance.

Payment more than invoice amount , those money will be considered as service owner’s money.

-If service owner had no outstanding amount , the remaining amount will be recorded as advance balance in service owner’s account.

-If service owner had other outstanding invoice(s) , the remaining amount will  settle with other invoice in service owner’s account.

Payment less than invoice amount, it will be recorded as partial payment. You need to make more payment to cover the remaining outstanding amount, otherwise the service will be suspended after payment overdue, despite with small overdue amount.

The whole payment  will be registered as advance balance.

No. Because the advance (or) outstanding balance of Postpaid Service Account will be considered as Prepaid Service Main Balance. If you have Postpaid ‘s outstanding amount, it will be automatically deducted from your Prepaid Service balance.