Payment Requirements
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ZA Wire Requirements

COMING SOON!

ZA Wire payments are used to quickly transfer funds within South Africa. All transfers must be in ZAR.

For NetSuite users, the Entity Bank Details bundle is required to process ZA Wire payments through the plugin.

Vendor Record & Bill Requirements

Please include the following required information for all payments to avoid potential delays or returns.

  1. The entity's full name
  2. Account number (11-13 digits)
  3. SWIFT/BIC Code
  4. Address

Key Terms

Below are some key terms to make navigating the instructions and set-up to make your ZA Wire 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