ZA EFT Requirements

coming soon! za eft (za ach) payments are used to move funds within south africa all transfers must be in zar for netsuite users, the entity bank details bundle is required to process za ach payments through the plugin vendor record & bill requirements please include the following required information for all payments to avoid potential delays or returns the entity's full name account number (11 13 digits) swift/bic code address key terms below are some key terms to make navigating the instructions and set up for becs payments easier! swift/bic code bank identifier code (bic) also referred to as a swift code consists of 8 (primary) to 11 (primary and branch code) alphanumeric and is used as a unique identifier for financial institutions please note if a bic is not known, the full name and address of the bank should be provided payment requirements method domestic country south africa currency zar