Starting 4 September 2013, debit pull transactions on eFiling will be phased out and discontinued. This process will take place over a month. A warning message will appear on eFiling, where a debit pull transaction is no longer available. You are encouraged to perform credit push transactions or use one of our alternative methods of payment.
We have managed to obtain procedures for facilitating the credit push payment transaction from the following online banking platforms:
- ABSA Cash focus
- Investec
- Capitec
- Standard Bank
Kindly note that at the date of this publication, SARS is aware of the fact that some banking systems are not yet geared to facilitate this process and you are therefor advised to contact your bank at your earliest convenience or make use of the alternative payment methods provided by SARS.
Absa Cash Focus
Logon to ABSA Cash Focus
Select Approvals/Singles menu to authorise the payment.
For more information or assistance contact ABSA on 08600 08600 or ib@absa.co.za.
Investec
Logon onto Investec Online Banking
A message from Investec will appear on the landing page to authorise the payment
Click on the message
You will be able to:
1. Authorise the payment
2. Cancel the payment
3. Send the payment.
Click Continue and then submit the payment
Top Tip: You have 30 days to authorise the payment on Investec’s online banking before it expires.
Capitec Bank
Logon onto Capitec Bank Internet Banking
An important Notice will appear advising a payment request has been received.
Tick the box to indicate you accept and understand the notice to continue.
Select the payment you would like to process
Select what you would like to do:
• Pay the eFiling payment request
• Decline the selected eFiling request.
For more information or assistance contact Capitec Bank Client Care Centre on 0860 102043 or clientcare@capitecbank.co.za.
Standard Bank
Pay your account using MyBills on Standard Bank Internet Banking Features
The Standard Bank MyBills facility enables you to pay your bills electronically.
Standard Bank South Africa uses your identity document (ID) number to retrieve your bills issued by us.
Services available to you
You may:
• add us as a biller;
• view your bills;
• pay your bills;
• view a list of billers on your bill payments profile;
• delete us from your profile; and
• view the last five payments made to us.
Benefits
You can:
• settle your outstanding bills 24 hours a day;
• save time. No need to queue at our offices;
• pay your bills where and when it is most convenient for you;
• have access to your bills wherever there is an internet connection; and
• retrieve new bills when they become available from us.
Security
Your personal information is not at risk at any point for the period of the Internet banking session.
Add <<insert Biller name>> to your MyBills profile
Add <<insert Biller name>>
Follow the steps in the table below to add a biller.
1. Log onto Internet banking.
2. Select Payment and Transfers.
3. Select MyBills. .
4. Select:
1. Add biller; or
2. the first letter of our name to add.
5. Select Add next to the name of the biller required.
6. Select Confirm.
Pay your <<insert Biller name>>
Pay an <<insert Biller name>> bill
Follow the steps in the table below to pay a bill.
- • Log onto Internet banking.
- • Select Payment and Transfers.
- • Select MyBills.
- • Select the bill to pay.
- • Capture the My reference details.
- • Key in the amount.
- • Select Next.
Steps 8 to 10 are optional steps as required by biller
8 Select a payment confirmation method in the Confirmation details field.
9 Key in the beneficiary’s name.
10 Key in the number to be used for the:
• email;
• cellphone; or
• fax.
11 Select Next.
12 Key in the One Time Password (OTP).
13 Select Continue.
14 Confirm the details.
15 Click on pay bills.
View a <<insert Biller name>> bill
View a specific bill
Follow the steps in the table below view a specific bill.
1. Log onto Internet banking.
2. Select Payment and Transfers.
3. Select Pay bills.
4. Select the bill to view.
Bill payment history
Delete <<insert Biller name>> from your profile
Delete <<insert Biller name>>
Follow the steps in the table below to delete a biller.
1. Log onto Internet banking.
2. Select Payment and Transfers.
3. Select Pay bills.
4. Select Manage billers.
5. Select <<insert Biller name>>.
6. Click on Delete.
7. Click on Confirm.
For more information or further assistance please contact:
Standard Bank Internet Banking
Consumer and Small Business
Customer services Contact details
E-mail: ibsupport@standardbank.co.za
