Direct Deposit or EFT

 Customers |  Direct Deposit or EFT
 
Direct Deposit or EFT

Registering as a customer automatically establishes a virtual account in the name of

the customer at CIPRO. Before using any fee carrying services, a customer must
deposit at least sufficient funds into his virtual account. All prescribed disclosure and
lodgement fees are applicable and will be deducted from your virtual account if sufficient funds are
available.
In order to deposit funds into your virtual account, please use the following account
details

Account Details:
ABSA
Deposit account
Account name: CIPRO Companies
Number: 4055 68 1017
Van der walt str Branch
 
You must furnish a deposit reference number on the deposit slip when making a deposit. The
reference number consists of 16 characters. The first six characters is your customer code. If your
customer code is less than six characters, supplement the remaining characters with zeros so that
your customer code and the zeros add up to 6 characters in total. The next eight characters is the
same date ON which you make the deposit in the format DDMMCCYY.
Please do not use any spaces or slashes in the reference number as this will revoke the deposit.
The last two characters is the sequence number of your deposit. For instance, if you are paying your
deposit in three installments on the same day, your first deposit's sequence number will be 01, the
second deposit's will be 02 and the third will be 03 and so on.
If you are making the  deposit electronically, you only need to place your customer code in the
reference field, the date is not required.
This reference number will help us to accurately allocate the deposit to your virtual account.
 
Fax proof of payment to +27 12 394 6361, mark for attention Finance Department and remember to
include your customer code for reference. For account enquiries send an e-mail to
dmfete@cipro.gov.za or athinyane@cipro.gov.za.

Credit card deposit payment are also accepted.