Credit Card Payment Terms and Conditions.

·       SA Online’s credit card gateway is secure and similar to the payment system you might find when purchasing a flight on an airline or ordering a product on a shopping website. There are three easy step - If you require help while doing the payment please contact either your consultant, broker or the staff member at the relevant SA Online Department. They will gladly assist you.

·       Step One:  On the first page your can supply your invoice details as well as your own.

·       Step Two: On the second page you will be able to supply your visa or credit card details.

·       Step Three: Payment Confirmation.

·       Credit Cards Payments are for Clients who have opted to pay by credit card and have been issued an invoice accordingly.

·       Clients who pay via credit card are to use their quote number and tax invoice number as references. These reference can be found on the very first line of SA Online’s invoice and as highlight below with red circles:

·         If you would prefer to do a Electronic Transfer (EFT), you may use the following account details:

Name of Account: SA ONLINE

Name of Bank: ABSA

Account No.: 407 214 49 85

Branch Code: direct deposits - 106909 (Plumstead)

Branch Code: EFT – 632 005

Type of Account: Cheque

Swiftcode: ABSA ZA JJ

Send your payment slip: Fax 086 604 8450 or E-mail payments@sa-online-services.co.za Include your invoice number as reference.

SA Online | P O BOX 18166, WYNBERG, 7824 | OUR VAT # 448 023 8304