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Fenaka bill pay 2026

Here's how it works

  • 01. Edit your fenaka bill pay online

    Type text, add images, blackout confidential details, add comments, highlights and more.

  • 02. Sign it in a few clicks

    Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

  • 03. Share your form with others

    Send fenaka easy pay via email, link, or fax. You can also download it, export it or print it out.

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  1. Click ‘Get Form’ to open the fenaka bill pay document in the editor.
  2. Begin with SECTION 1: COMPANY DETAILS AND GENERAL INFORMATION. Fill in your company name, address, and contact details accurately. Ensure that all fields are completed either by typing or using a pen if printed.
  3. In SECTION 2: BANKING INFORMATION, provide your bank's name and address along with your account details. Make sure to double-check the International Bank Account Number (IBAN) and SWIFT code for accuracy.
  4. For SECTION 3: SUPPORTING DOCUMENTATION, gather and attach all required documents such as your company profile and GST registration. If submitting electronically, ensure these documents are included in your submission.
  5. Finally, complete SECTION 4: CERTIFICATION by signing and dating the form. This confirms that you accept the terms and conditions set by FENAKA Corporation Limited.

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Security: Online bill pay is more secure than paying bills with paper checks. Your financial information is encrypted when you send payments online, which makes it difficult for scammers to steal it.
Fenaka is a state-owned utility company providing electricity, water, and sewerage to the island communities of the Maldives.
How to set up bill pay Gather your bills, including account numbers and the addresses to where you mail the payments. Enter each billers information into your banks online bill pay platform, or choose them from a list provided by your bank. Choose when to send the payment. Select a recurring or one-time payment.
Select Expenses, then Bills (Take me there). Create a new bill or go to your existing unpaid bills in the unpaid tab. Mark the bills you want to pay using the checkboxes to the left of each bill. Select Schedule payments. Select the bank account you want to use as your funding source.
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