Guide summary: Domestic Hajj registration is seasonal. When the Ministry of Hajj and Umrah opens the route for pilgrims inside Saudi Arabia, eligible citizens and residents use Nusuk to verify eligibility, review available packages, select one and pay the booking invoice through the method shown. Package supply, prices and payment windows can change; this guide does not promise that registration or any particular package is available.
Check that you are using the domestic Hajj route
This guide is for a person applying from within Saudi Arabia through the Ministry’s domestic-pilgrim service. It is not guidance for an overseas Hajj package. Open the Ministry of Hajj and Umrah’s official service page or the official Nusuk platform rather than following a social-media advert or an old bank screenshot.
Registration details do not guarantee eligibility, a place or a permit. The live Nusuk process checks the applicant’s government record and applies the conditions for that Hajj season. If booking has not opened, has closed, or shows no package for you, do not send money to someone offering to bypass the system.
Hajj and Umrah are different processes
A domestic Hajj package is connected to the annual Hajj season and the issue of a Hajj permit. Umrah is a separate pilgrimage with its own permit service and seasonal or access controls. An Umrah booking, Umrah permit, hotel reservation or ordinary visit visa is not a domestic Hajj booking and does not authorise Hajj.
Use the Nusuk service named for the pilgrimage you intend to perform. If you are arranging Umrah, follow the Ministry’s Umrah-permit guidance instead of paying a domestic Hajj invoice.
Select and review a package in Nusuk
- Access Nusuk through its official website or app and sign in using the authentication method offered.
- Complete your profile and allow the official service to verify your eligibility for the current Hajj season.
- Add companions only where the service permits it and check every person’s identity details.
- Review the packages actually displayed in your account. Compare the licensed provider, accommodation or camp category, transport, meals and any other inclusions stated in the package.
- Read the cancellation, amendment and refund terms before selecting a package.
- Submit the selection only when the applicant, package and total are correct.
The Ministry’s domestic-pilgrim service describes package selection before payment and permit issue. A package seen in an advert or another user’s account may not be offered to you. Availability can change during the booking period.
Pay the official booking invoice
After a valid selection, use the invoice that Nusuk generates. Treat its exact amount, reference and deadline as controlling; do not use an archived package price or assume every invoice has the same payment window. Current Ministry announcements direct domestic pilgrims to the SADAD payment process, but the live invoice and Nusuk instructions remain the final guide for your booking.
- Copy the official invoice or bill reference and note the expiry time shown.
- Open your bank’s official app or internet-banking service independently.
- Use the SADAD or bill-payment route and retrieve the invoice using its reference.
- Compare the applicant, biller, package and amount with Nusuk.
- Authorise payment, retain the receipt and return to Nusuk to check the booking status.
Do not transfer funds to a personal account or pay a different amount because someone says it will hold a place. A bank debit alone does not establish that a Hajj permit has been issued.
Confirm the booking and permit
Check Nusuk after payment to see whether the invoice has been recognised and whether any further action is required. The official service places permit issue after package booking and payment. Keep the booking record and use the Hajj permit displayed through the authorised system; a receipt, vaccination record or package confirmation is not a substitute for the permit.
When to get help
Use Nusuk or Ministry support if eligibility, companions, package details, invoice status or the permit record is wrong. Contact your bank if the SADAD payment failed, was reversed or was debited without a usable confirmation. Give support the official reference through an authenticated channel and never share your password, Nafath approval or one-time code.