South Africa - Online Make a payment to SARS (South African Revenue Service)
Apply through eFiling :
- Step 1 : First one has to make sure that all the required documents are in hand to apply online. If you would like to know about the documents that are required for this procedure, please visit the following link : Required Documents to Make a payment to SARS (South African Revenue Service)
- Step 2 : To make a payment to South African Revenue Services through eFiling, the account holder has to access and make use of the Credit push functionality. Make sure that you possess a bank account that supports access to the Credit push functionality.If yes, login to your eFiling account by visiting the following link: Apply online.
- Step 3 : Visit the link and click on the “Login” button which is highlighted in “Red” in the below image.
- Step 4 : Now enter the "Username", click “Next” button which is highlighted in “Red” in the below image and enter "Password", click “Next” button.
- Step 5 : Otherwise, in the page that appears click “Register” Hyperlink at the bottom of the page which is highlighted in “Green” in the below image.
- Step 6 : In registration page, enter the personal details and click “Next” button which is highlighted in “Red” in the below image.
- Step 7 : In next page, enter contact and login details and click “Next” button.
- Step 8 : After logging in, click “home” button and “user” button on the left side (in case if your portfolio is individual) or click “organisations” button and again “organisations” button which on left side (for organisation or tax practitioner portfolios).
- Step 9 : Then, click “Banking details” option in the next page and click “Setup new account” button correspondingly.
- Step 10 : In the ‘Banking Information’ page, select “Credit Push” radio button, further enter your account name and select applicable banking product from the drop-down in which you want to make payment using credit push.
- Step 11 : With respect to the banking product that you have selected, further fields will appear which you have to complete for setting up the credit push.
- Step 12 : After completing, file the return and get the assessment by performing relevant actions after which you will get a “Make payment” button on the screen.
- Step 13 : Click on it and further click “Pay now” button in the ‘Payment Summary’ page. Click “Ok” in the dialogue that appears.
- Step 14 : Locate “Additional Payments” option under “Returns” menu on the left side and make a click on “Create Additional Payment” option. Additional payment page will appear in which you have to provide the required details and click “Make payment” button.
- Step 15 : A page containing the list of outstanding payments will appear. Make the selection of your choice and click “Make electronic payment” button.
- Step 16 : After that, click “Pay now” button in the ‘payment details’ dialogue, correspondingly click “Confirm” button in the payment confirmation dialogue. Then, make sure that you want make this payment and click “ok” button in the message.
- Step 17 : You will be displayed a Payment initiation result after which you have to login into your net banking module of the respective bank and authenticate the transaction as applicable. Then, corresponding will be performed successfully and you will be notified about it.