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1. Please note that a bank deposit should be made only if you have no access to the acceptable bank cards for making an online payment.
2. Complete your payment by making a deposit at Standard Bank. Use the information provided on this sample deposit slip to complete a deposit slip
at the bank.
3. Submit a copy of both the actual deposit slip used, and a copy of this sample deposit slip to SAQA.
4. Please ensure that the submission number on the pro-forma invoice is the same as the reference number on the deposit slip.
5. The customer identity number AC85 is the SAQA banking account number.
2120.00