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IISA Programmes in Insurance
Unisa CBM 2012 banking and payment details
Please note that Unisa has changed bankers. The new banking details applicable to the students in the Centre for Business Management and therefore in the IISA Programmes in Insurance, are given below. NB For the new banking details for all other courses and studies please visit www.unisa.ac.za/paymentinfo. 1. Internet/Electronic payments In the case of electronic payments: Please note that UNISA is a pre-approved beneficiary.

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Select UNISA on the beneficiary field. You will not be required to complete the bank account or branch code details Ensure that the reference field is completed correctly Deposit Reference: o The first eight (8) blocks are for the student number. If the student number consists of only 7 digits, then an “O” must be filled in for the first digit of the student number; o Leave one block open, then fill in the number:  3013974764 for study fees eg

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NB Should any of the information on the bank deposit slip be incomplete or incorrect the transaction will not be processed by the bank and/or cause a delay in the allocation of the funds to your account. Amounts will be allocated within 2 working days to the study fee account provided that all the information on the deposit is correct.

2. Bank deposits (Individual Unisa CBM students only)
Bank deposits can only be done at a Standard Bank branch in South Africa

 If you already have a student number  In respect of student fees and examination fees (supplementary, sick or special exam fees)  Provided that the deposit slip is correctly filled in as follows: o Bank: STANDARD BANK o Deposit to: UNISA STUDENT DEPOSITS o Bank account number: 096R o Branch Code: 010645 o Deposit Reference:  The first eight (8) blocks are for the student number. If the student number consists of only 7  digits, then an “O” must be filled in for the first digit of the student number; Leave one block open, then fill in the number:  3013974764 for study fees eg

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 No personal cheques are accepted If a cheque is deposited, also write your student number on the back of the cheque

NB Should any of the information on the bank deposit slip be incomplete or incorrect the transaction will not be processed by the bank and/or cause a delay in the allocation of the funds to your account. Amounts will be allocated within 2 working days to the study fees account provided that all the information on the deposit is correct.

3. Credit Cards
Credit cards are restricted to Visa and MasterCard. Credit card payments are accepted if you pay or register in person at UNISA in Pretoria / Florida or at one of the Regional offices. The preferred method of payment for national or international students is via the UNISA website: https://registration.unisa.ac.za/info/payment/index.html

4. Debit Cards
Debit card payments are only accepted if you pay or register in person at UNISA in Pretoria or Florida or at one of the Regional offices. 1

IISA Programmes in Insurance – 2012 Registrations – Unisa CBM Banking Details

5. Corporate Clients (Bulk Payments)
These payments require special handling and the individual amounts and tuition fees for the individual students for whom payment is made need to be transferred and allocated to the individual student accounts. Kindly make prior arrangements with CBM Finance before making bulk payments and/or liaise with the IISA Programmes’ Office.

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Beneficiary: Bank: Bank account number: Branch Code: Deposit Reference:

UNISA STANDARD BANK Please contact the Centre 010645



3013974764 COMPANT NAME

eg 3013974764 ABC INSURANCE

NB A list of students with student numbers and amounts should be e-mailed to schwaae@unisa.ac.za or faxed to 0866 24 21 72...
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