Iisa programmes in insurance

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. ï‚· ï‚· ï‚· ï‚· 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 7 0 1 2 3 4 5 6 o 3 0 1 3 9 7 4 7 6 4 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 ï‚· If you already have a student number ï‚· In respect of student fees and examination fees (supplementary, sick or special exam fees) ï‚· 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 7 0 1 2 3 4 5 6 o 3 0 1 3 9 7 4 7 6 4 o  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. ï‚· ï‚· ï‚· ï‚· ï‚· 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 [email protected] ac. za or faxed to 0866 24 21 72 Please copy the list to [email protected] ac. za or fax 0866 93 74 33 6. International students ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· Please note that this bank account can ONLY be used by international students. The preferred method of payment is credit card via UNISA website. UNISA web payment link: https://registration. unisa. ac. za/info/payment/index. html Otherwise by means of SWIFT/EFT (See bank account details below) If you already have a student number In respect of fees for example; study fees, examination fees (supplementary, sick or special exam fees), exemption fees and library charges Provided that the details are filled in as follows: o Bank: STANDARD BANK o Beneficiary: UNISA STUDENT DEPOSITS o Branch code: 010645 o Swift code: SBZAZAJJ o Account number: 011554622 o Deposit reference:  First eight (8) blocks are for the student number. If the student number consists of only 7 digits, then a “ O” must be filled in as the first digit of the student number;  Leave one block open, then fill in the number:  3013974764 for study fees eg SWIFT/EFT can be made: 7 0 1 2 3 4 5 6 o 3 0 1 3 9 7 4 7 6 4 NB Please note that these are real-time transactions. 7. Postal orders, Money orders, Bank drafts Postal orders, money orders and bank drafts should be made payable to ‘UNISA ‘. These methods of payment will only be accepted if posted to the University. 8. Telegraphic Money Order (TMO) Students must state surname, first names, address, student number and for what purpose this payment is made. The TMO must be addressed to ‘UNISA’, UNISARAND for delivery and payment by the Unisarand post office. 9. South African Post Office (SAPO) Dept. Reference: ï‚· ï‚· The first eight (8) blocks are for the student account number. If the student number consist of only 7 digits, then an “ O” must be filled in for the first digit of the student number; Then quote one of the following numbers: o 3013974764 for study fees Just provide this reference number to the SAPO cashier and state that you want to pay Unisa. 2 IISA Programmes in Insurance — 2012 Registrations — Unisa CBM Banking Details 10. Refunds ï‚· ï‚· ï‚· ï‚· ï‚· Requests have to be made in writing. Refund form is available in your Service guide @ UNISA. Request can be e-mailed to [email protected] ac. za or faxed to 0866 417 259 Refunds will be processed within 21 days from receipt of request. Credit balances exceeding the total study fees paid by sponsors or bursaries will be refunded to the sponsor or bursary concerned. NB No refunds for credit balances less than R100, 00 will be allowed. 11. General The University and/or the Centre for Business Management reserves the right not to render service to students with outstanding balances. 3