AUTHORISING CREDIT PUSH PAYMENTS

Standard Bank Business Online Banking 


Top Tip: Payments must be authorised before 18:00 on any given business day, to ensure the payment is reflected by the intended payment day.
 
Log into Standard Bank Business Online Banking
 
Click Funds transfer menu
Choose Payments – you will see All Payments and SARS Payments
Choose SARS Payments
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All payments requiring authorisation via the credit push payment option from SARS will be visible.
Choose the payment due and click Create
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Details of the payment will be displayed.
Here you have the option to choose from which Account you would want the payment to be debited.
The only fields that can be changed would be Debit Account and Action Date. Reference and amount are locked.
Click OK to proceed
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Again under the Funds Transfer tab choose All Payments
 
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Click View Payments
 
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All payments waiting for authorisation will be displayed.

Top Tip: Follow the normal workflow as to who would be allowed to authorise for final release.

Search for the SARS payment to release.
 
For more information or further assistance please contact:
 
Standard Bank Business Online (BoL)
Corporate and Business Banking
E-mail: businessonline@standardbank.co.za
Call centre contact numbers 0860 123 007
 
Disclaimer: The information published concerning the banks' products has been provided by the relevant banks and SARS has been granted permission to make this information available on our website.
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