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
All payments requiring authorisation via the credit push payment option from SARS will be visible.
Choose the payment due and click Create
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
Again under the Funds Transfer
tab choose All Payments
Click View Payments
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:
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.