Branch Affairs

Store Payment

How branches settle accounts and deposit sales amounts to Sadra's central account.

01

Record daily sales

Record cash and installment sales precisely in the central system at the end of each working day.

02

Deposit to the central account

Deposit cash amounts per the finance directive, within 24 hours of the sale.

03

Confirm & settle

The finance unit confirms amounts and issues the branch's settlement receipt.

Payment methods

Online payment & branch selection

Pay online via the Tara gateway — just enter the amount, full name, national code and mobile number
In the 'Pay amount' form, choose your branch: Eghbal, Bahonar, Padadshahr, Amnieh, Camploo, Golestan, Khoshyar, Karoon (Koot Abdollah) and other branches
A payment receipt is issued automatically and recorded in the system
For follow-up, the IVR line 021 - 38935 is at your service