1. Steps to follow in order for the payments to be made to SARS via the new CREDIT PUSH payment method

2. Correct banking details are to be loaded onto efiling with the correct details as requested for each different type of bank. Please provide us with the details as requested and we will load your banking details on efiling. This is a once off process and will not need to be repeated again. If you do not have this info available, please contact your bank who will provide you with this info.

3. In order for us to load the credit push on efiling you will need to provide us with this details.

4. We will calculate your payment due to SARS and submit the return accordingly (as always) We will then advice what the payment is and when the payment due date is The client will then need to let us know when we can load the payment and on which date the payment should go through We will then load the payment and let the client know that they may authorise the payment

5. The client will then need to log into their internet banking and authorise the payment. Note that if not authorised on the same day, the payment will expire and the payment will need to be reloaded by us Go to payments – Go to Tax/UIF payments The payments will appear and you will need to authorise the payment, you can also select to send the proof of payment to us and we will immediately know once it has been authorised. Log into your internet banking profile

6. The client will then let us know that the payment has been authorised and we will need to check that it has gone through correctly after the date on which the payment was initiated We strongly advise clients to make payments at least 4/5 days prior to when payment is due in order to sort any problems that may arise