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GPSSA

Services

All GPSSA Services

Cancel Merge / Purchase Service Payments

Using this service, the remaining outstanding payment(s) are to be canceled for a service request related to a merge or purchase, which was submitted and approved by the GPSSA.

The process

Access the Ma'ashi platform and apply for the service "Cancel Merge / Purchase Service Payments"

Use the Unified Login System (UAEPASS) if you are already registered, or register a new account if you are not

Submit the service request.

Prerequisites

  • The individual requesting this service must be
    • Currently employed and insured with the GPSSA
    • Have an account on GPSSA's member portal
    • Settle and approve outstanding payment(s) with the GPSSA for the service periods previously requested to be merged or purchased

Target Audience

Insured

Estimated Time

  • Application (Processing) Time - 10 minutes
  • Service Delivery Time - 2 Working Days

Service Fees

Not Applicable

Classification

G2C

Departments

Quality and Control Department

Required Documents

No documents required

Service user guide

Service Transactions Count

CANMERPUR Count : 0
Last Updated Date: 2026-04-13

For assistance, get in touch through

Call: 80010

Service channels

  • iconWebsite

Proactive tips - before applying for the service

  • Ensure that the merge or purchase request for which you wish to cancel the payments is still in the payment phase and has not been fully settled.
  • Verify the terms and conditions related to the merge or purchase request, as they may contain details concerning cancellation cases and the possibility of refunding amounts.
  • Verify whether there are paid amounts that can be recovered or will be settled in accordance with the law.

Proactive Tips – After Applying for the Service

  • The request status can be followed up through the Ma'ashi Digital Platform to ascertain if the cancellation has been accepted or if the GPSSA requires additional information.
  • Following the approval of the cancellation by the GPSSA, a formal notification is sent confirming the cancellation of payments, with a clarification of the settled and remaining amounts (if any).
  • Should there be any discrepancy between the settled amounts or the actual request status, an inquiry can be submitted via GPSSA's website.

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