Documents

 

 

Application Form - Individuals

 

Application Form - Business Clients

 

Application Change Form

 

User Manual - Individuals

 

User Manual - Business Clients

 

Bulk Payment - CSV file format

IMPORTANT NOTES REGARING CSV BULK PAYMENT IMPORTS:

- The confirm type and email address columns are optional and can therefore be removed from the file.

- Always ensure that the leading zero's of the branch codes aren't missing. To do this format the branch code column as follows:
- Hightlight the column > Right click > Format cells > Custom > Enter: 000000 as the custom type and click on OK.

- Always ensure that the Amount column is formatted as numbers and not text. To do this format the amount column as follows:
- Hightlight the column > Right click > Format cells > Number> Select 2 decimal places and click on OK.

- To make sure that the layout is correct it is best to view the file in Notepad or Wordpad before trying to import it.

 

 

Back to Home Page