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How can I pay for Jumia services?


Sellers will be invoiced at the end of month for every completed order in that month. The seller fees must be paid before the 21st of the following month. Any seller that does not pay their seller fees by the 21st of the month will automatically be removed from Jumia.

When making a payment, please make sure to add as reference:
  1. Seller/Shop name
  2. Reason for transaction:

    Option 1: Commission + month (E.g. Commission September) or
    Option 2: Top-up credit for Sponsored Products (E.g. SP-credit)   

Please note that without this reference your payment might not be registered by Jumia.

Payments for all services on Jumia can be made using the following options :


  • Payment can be made by bank transfer
  • Bank Name :
    GUARANTY TRUST BANK - KIRA
  • Account Name:
    JADE E SERVICES - Jumia
  • Account No. :
    LCY(UGX) = 218/119140/1/5117/0
    EURO = 218/119140/4/5117/0
  • Account Number:
    9120000167000
  • Swift Code:
    SBICTZTXXXX
    1. Dial *165# and select 4 - Payments
    2. Select 00 - Next
    3. Select 13 - Goods and services
    4. Enter Merchant name JUMIAMARKET (No spaces)
    5. Payment reference is your Seller name /shop name + Commissions and Month
    6. Enter amount (the value to be paid based on the % of fees in the category of your item)
    7. Enter PIN to confirm

    Please note that transaction fees apply

  • Payment can be made directly at our office, which is located at S-12/16, 2nd Floor, Royal Plaza, Williams Street, Kampala
  • If you work with one of our trusted delivery partners , commissions will be automatically deducted for each completed order. For these orders no monthly invoice will be provided.