Explore the Judiciary of Kenya E-filing System and login to file cases online from their offices /remotely.
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Judiciary E-filing Procedures
The Judiciary E-filing System provides a platform for Law firms, Lawyers, and non-lawyers to initiate and complete the process of filing cases online from their offices /remotely. Thus they do not need to visit the court premises to file cases or banking halls to pay court fees.
Did you wish to join the Judicial Service Commission? Search the latest judiciary job vacancies and apply via the JSC portal.
Prerequisites
- Have an Existing E-Filing Account or sign up for E-filing
- Ensure you have all Case Documents in Soft Copy and PDF format and properly named e.g. (Affidavit, Annexures, plaint, etc.) with a Maximum size of 50 MB
- Ensure you have Sufficient Money to pay court fees and security of cost
- There is an internet connection to your Computer or Laptop
How to Access the Judiciary E-filing Portal
The Judiciary E-filing System is a web-based application that sits on a server and can be accessed from any location with an internet connection.
- Go to https://judiciary.go.ke/
- Directly go to E-filing.court.go.ke
- Once you sign up for an account and have it activated.
How to Login Judiciary E-Filling Portal
All clients need to register online with a user ID and password. A user ID and password.
- The Judiciary E-filing System can be accessed via the Link: https://efiling.court.go.ke/
- Enter your E-Filing account username and password
- Tap on the Login button
You can check if you have forgotten the access credentials https://efiling.court.go.ke/index.php/auth/forgotten_password
Court Fees Payment in Kenya
Once confirmed and submitted the system will require you to make payments immediately or later. The system will provide payment advice/invoice with a Customer Ref Number. The payment options provided are as follows;
MPESA
- Go to Lipa Na Mpesa
- Select Paybill
- Enter – 553388
- Enter Account Number – PRN (e.g – EXEDREDRS)
- Enter the Amount and PIN and pay
KCB Bank
- Save Filing by Confirming and Submit
- Visit the Bank with a copy of the Invoice
- Deposit Amount with Customer Ref Number – PRN (e.g – EXEDREDRS)
