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How can I pay for Jumia services?


You will be invoiced at the end of the month and PAYE charges must be paid before the 21st. Sellers who will not pay their fees will be delisted 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:
    Stanbic Bank Tanzania Ltd
  • Country:
    Tanzania
  • Account Name / Legal Entity:
    Juwel E Services Tanzania Ltd
  • Account Number:
    9120000167000
  • Swift Code:
    SBICTZTXXXX
  • Payment can be made by check to the order Juwel E Services Tanzania Ltd
  • TigoPesa (via USSD Menu or TigoPesa App)

  • Business Account # :
    611644
  • Business Account Name :
    Jumia
  • Enter your Jumia shop name & invoice number as reference.
  • M-Pesa (via USSD Menu or Mpesa App)

  • Business Account # :
    244422
  • Business Account Name :
    Jumia
  • Enter your Jumia shop name & invoice number as reference.
  • Airtel Money (via USSD Menu)

  • MSISDN # :
    687092709
  • Business Account Name :
    JumiaTZ
  • Enter your Jumia shop name & invoice number as reference.
  • Payment can be made directly at our office, which is located at 84 Kinondoni Road, Acacia Estate, (new EcoBank office next to FBME building) Kinondoni, Dar es Salaam
  • Note that if you work with our trusted delivery partners , the commission amount will be directly deducted at every sale instead of been invoiced at the end of every month.