![]() ![]() ![]() You will be directed to the Payments Details page, where you will have the option of selecting the account from which you would like to make payment and the ‘Payment Request date’. Top Tip: If you select ‘Manual Payments’ this means you will not be processing a payment through eFiling but will use a different payment channel, e.g. Select the payment(s) you want to process Navigate to ‘Payments, select ‘Pay Now’ and then ‘General Unpaid’ in the left hand menu under ‘Returns’.Ī list of outstanding payments will appear. Make a payment from the list of unpaid items: You need to go back to the return that was submitted and make payment from there by following the steps as indicated “make payment”. This mean you cannot make an additional payment. Please submit payment from this return via the eFiling website”. NOTE: When the following message is displayed “This return has been issued to the taxpayer register for eFiling and submitted, but not yet paid via eFiling. Top Tip: Where you selected ‘Save Payment’, the payment will now be under ‘Payments – General Unpaid’. Select the tax type you wish to pay, and complete the details, as needed.Ĭlick ‘Make Payment’ to proceed or ‘Save Payment’ to come back at a later stage and complete the payment process.Ĭlick ‘OK’ to continue or to save the payment. Select ‘Pay Now’ and then ‘Create Additional Payment’ : Navigate to ‘Returns’ on the navigation bar at the top and then select ‘Payments’ on the navigation bar on the left. Top Tip: Where you selected ‘Cancel’, the payment will now be under ‘Payments – General Unpaid’:Īlternatively, an additional payment can be initiated. Clicking on the ‘Make payment’ button where it is available:.Payments can be initiated after you have submitted a return/declaration or received an assessment that indicates that you must pay SARS. Once you have set up your banking details on eFiling you can now start initiating payments. Once the payment has been processed on eFiling you will need to log onto your banking product and authorise the transaction. Top Tips: A Credit Push only needs to be set up once. Click “ OK” to confirm the deletion of the bank details or “ Cancel” to close the message.Īfter you have confirmed the deletion of the bank details, no bank details will be displayed on the banking details page on eFiling. To remove the bank details, click the “ Delete” button. If you click the “ Open” hyperlink, the banking Information page will be displayed. Complete this field and select “ Save” to proceed or “ Back” to make changes to the bank information captured.Īfter you have saved the bank details, the details will be saved on eFiling as indicated below. Select the relevant bank.Īfter selecting the bank, the Account Number field will be displayed for completion. If you select the “ Banking Product” field, a list of banks will be displayed. The Credit Push option will be automatically selected. The “ Banking Information” screen will be displayed. Below is an example of the Individual and Organisation profile menu bar. The menu bars will differ between the Individual, Organisation and Tax Practitioner Profiles. Should you need to set up a new account, click ‘Setup New Account’:Īlternatively, you can follow the steps below to set up bank details.Ĭlick “ Returns”, then “ Payments” on the navigation bar on the left and “ Bank Details Setup” to setup your bank details on eFiling. Top Tip: Engage your bank about accessing an account which supports the credit push functionality.įor individuals, click on ‘Home’ on the navigation bar at the top:įollowed by ‘User’ on the navigation bar on the left and then ‘Banking Details’:įor organisations or tax practitioners, click on ‘Organisations’ on the navigation bar at the top:įollowed by ‘Organisations’ on the navigation bar on the left and then ‘Banking Details’: The steps to take to do a once-off eFiling payment bank details set up are:īefore you can use the eFiling payment functionality, you must first make sure that your bank supports credit push transactions. To see how to set up once-off eFiling payment bank details, follow these easy steps. The bank account holder must then log on to his/her bank product and authorise this request, which acts as an instruction to the bank to make the payment to SARS.ĮFiling payments are irrevocable and cannot be recalled or reversed. When making a payment to SARS, eFiling will send a payment request to your bank which will indicate the amount that needs to be approved and gives a payment reference number. the taxpayer, tax practitioner, bookkeeper, representative, but this payment must be approved by the bank account holder. With an eFiling payment, the payment can be initiated by any eFiler, e.g. ![]()
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