NetBank Business (Nedbank)

A credit push transaction refers to payments captured on eFiling by selecting NetBank Business for import and authorisation. To do credit push transactions on NetBank Business you need to:
  • Register at (refer to SARS eFiling for instructions to select NetBank Business for the payment)
  • Have a NetBank Business profile
  • Have the BDF service available on your NetBank Business profile and have designated users with the right to capture/import/authorise BDF payments
  • Have funds available for payment and/or have a sufficient limit.
The following steps can be followed when making a payment to SARS on a NetBank Business profile:
  • Log onto NetBank Business
  • Go to ‘Transactions/Payments – eBill payments’
  • Select debit account
  • Submit
  • Authorise eBill payment.
To find the eBill payments batch as generated on SARS eFiling:

Select the batch that needs to be submitted for authorisation:

Select the debit account number from the dropdown list. Scroll to the bottom of the screen and select ‘Submit’ for authorisation.

To authorise the batch select ‘Authorise eBill payments’:

Click on the batch:


Click ‘Authorise’ in the bottom right corner:


For more information or further assistance please contact:

Netbank Internet banking – 0860 115 060
Nedbank Contact Centre – 0860 555 111/International dialling: +27 11 710 4000
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.


Table of Contents

Last Updated: