Step 2: Bank Account & IBAN Activation

3 min readLast updated: 2026-06-11

Rent is transferred to the lessor's bank account via Ejar, so a verified IBAN is required.

Select a registered IBAN

Choose an account marked "Verified via Ejar." Once the lessor, tenant, and IBAN are set, the Next button activates.

Click "Add new IBAN," enter the correct IBAN (starts with SA, 24 characters), then Send. It will show "Pending verification."

Go to Ejar → Account Management and activate the IBAN there; it then becomes verified and ready.

How to enter lessor and tenant data (individual or company), verify via Nafath, and auto-display the registered IBAN.

Viewing the lessor's Ejar-registered properties and choosing a vacant unit to issue the contract.