Finance Support Portal for Travel Agents & Cargo Partners

Create invoice, by following the steps below:

1. After you login, go to the Dashboard.
   
   
2. Click on New Request, which will expand then click on ‘Top-up Request’ link on the side menu.
   
   
   
3. Once the required information is provided in the Top-Up Request Form.
   
   
4. Click on  ‘Generate Invoice’.
   
   
5. Invoice will be downloaded to your local computer.
   
   
6. Agents who have been issued Virtual Bank Account, can select flydubai’s default bank account in the form and attach the VBAN letter issued to them and submit both documents to the bank while initiating transfers.