The Ministry of Hajj & Umrah has transitioned all B2B contracting for Umrah services to the Nusuk Masar digital platform. This guide provides a step-by-step approach for Indian External Agents to ensure their profiles are active.
Prerequisites
- Valid IATA Certificate
- Active GST Registration
- Commercial Registration equivalent (Company Incorporation or MSME)
Step 1: Account Creation
Navigate to the Nusuk business portal and register as an "External Agent". You will need to upload your IATA certificate for initial automated verification.
Step 2: Linking with Saudi Operators (UO)
Once approved, you can send digital contract requests to Saudi Umrah Operators. The contract terms, including flight blocking capabilities and BRN allocations, are defined digitally.
Step 3: Financial IBAN Setup
You must register a valid corporate bank account to generate the virtual IBANs required for package payments. Direct transfers outside this system are strictly prohibited and will result in a Red Range classification.