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FAQs

This page answers the most common operational questions for Balad partners.
For integration details, see the Balad™ Gateway Documentation 📖

👤 Sender & Recipient Requirements#

For full details on mandatory sender, receiver, and transaction fields, please refer to the Create transaction in our documentation.
💡
If recipient faces issues → Open ticket in Balad Dashboard → “Cancellation / Amendment / Pickup assistance”.

📍 Cash Pickup Locations#

BDC Branches
Egypt Post Branches

💰 Funding & Treasury#

TopicQuestionAnswer
Payment CurrencyWhat is the payout currency?USD / EGP
Balance AccessHow are balances reported?Daily/Monthly reconciliation via email notifications + Balad Dashboard
Report DeliveryHow frequently are reports delivered?Daily or Monthly
If monthly, when delivered?Within 2 working days of month end (automated)
Delivery method?API or Email
Report ContentWhat’s included?Transactions (ID, value, date), Funding payments, Commissions/fees, Running balance


⚙️ Operations & Escalations#

TopicQuestionAnswer
EscalationsHow to escalate any technical issues?Email: support@balad.me
OperationsHow to initiate requests/inquiries?Email: ops@balad.me
CancellationsAre there auto-cancellations?Cash: Auto-cancel after 10 business days
How to cancel pending transactions?Call Cancel API

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