UIF-Covid19 TERS

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UIF-Covid19 TERS- Capture Entity Details

Are you Registered with CIPC?

Yes No

CIPC/DTI Registration No
(This is used for bank verification)

/ /

CIPC/DTI Registration No
(This is used for bank verification)

Identifier
(Please select the identifier that the FUND must use to perform the bank verification)

RSA ID number
(This is used for bank verification)

Passport number
(This is used for bank verification)

Initials
(This is used for bank verification)

Surname
(This is used for bank verification)

Bank Account Profile Name/Organisation Name
(This is used for bank verification)

Trading As Name
(This is used for bank verification)

ID/Passport Number
(This is used for bank verification)

Initials
(This is used for bank verification)

Surname
(This is used for bank verification)

Bank Account Profile Name/Organisation Name
(This is used for bank verification)

Trade name

Paye Number

Contact Number

Email Address

Lock Down Period

Payment Medium

Address

Bank Name

Branch Code

Account Number

Account Type

Bank Verification

Nedbank Account holders:

Nedbank account holders, please take special care when populating Account Type

Cheque
Save
Transmission
Other

An incorrect account type will result in failed bank verification and thus unnecessary delays in the release of TERS payments.

Standard Bank Account holders:

All new 11-digit Standard Bank of SA account numbers must be submitted with branch code 051001

11-digit Standard Bank account numbers not submitted with branch 051001 will be rejected irrespective whether the account number in question is a Valid Standard Bank account number or not.

Account Verification not done. Please contact the call centre 0800 030 007 in order to qualify for manual bank verification.