Log in to the WASL app and go to the "E-services" option.
Select “Modify Card Payments” under payment services category.
From the list of upcoming payments, click “Modify SI”. (Note: You can change your card details either 2 calendar days before the due date or up to 3 working days after the due date.)
Complete the payment process. (Note: If you mistakenly modify the SI twice, you need to raise a payment information ticket for the proper update.) (Note: The card that you will be updating needs to be valid until the contract end date.).
Website Steps
Log in to the WASL website by clicking on the "E-services" option.
Select “Recurring payments”
Select the SI from the list of upcoming payments, click “Modify SI”. (Note: You can change your card details either 2 calendar days before the due date or up to 3 working days after the due date.)
Complete the payment process. (Note: If you mistakenly modify the SI twice, you need to raise a payment information ticket for the proper update.) (Note: The card that you will be updating needs to be valid until the contract end date.).
What’s next?
After completing the payment, you will find an automated payment information ticket in your service request list which will include the payment receipt.
Once the process is completed, the card details get updated.
If the request isn’t completed within 2 hours, raise a payment information ticket with the last 4 digit of the card, amount deducted and deduction date.