Skip to main content
Once your deal reaches the AWAITING_PAYMENT status, an invoice is generated for the applicable NBA professional fee and admin fee. You can settle this invoice in a single payment or spread it across installments, depending on your preference. All payments are processed securely through Paystack.

​
Choosing a payment method

Paying the full invoice at once settles the deal immediately after payment confirmation. This is the fastest route to deal approval.To pay in full:
  1. Navigate to Deals from the sidebar and open the relevant deal.
  2. Locate the invoice on the deal detail page.
  3. Click Pay Invoice.
  4. You are redirected to the Paystack payment page. Complete the payment using your preferred method (card, bank transfer, or USSD).
  5. After successful payment, you are returned to the portal. The deal status updates to APPROVED once disbursement is processed.

​
Payment statuses

Each payment or installment transaction moves through the following statuses:
StatusMeaning
PENDINGPayment has been initiated but not yet processed.
PROCESSINGPayment is being confirmed with the payment provider.
COMPLETEDPayment was successful and has been recorded.
FAILEDPayment was not completed. See the warning below.
CANCELLEDPayment was cancelled before completion.
If a payment shows as FAILED, do not attempt to pay again immediately. First, check with your bank or card provider to confirm whether funds were debited. If no debit occurred, you can retry the payment from the installment or invoice screen. If funds were debited but the status remains FAILED, contact NBA Lagos support with your transaction reference number so the issue can be investigated.
After a payment is marked COMPLETED, disbursement of your net fee (after the admin fee deduction) is typically processed the same day or by the next business day (T+1). Disbursements are sent to the bank account linked to your profile. Ensure your bank details are up to date in your profile settings.