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Regular payments by debit order from a Sanlam Liquid account must be implemented by the institution to receive payment.
The information to be supplied to the institution
| Account name(payer): |
Your name as Liquid account holder |
| Bank name: |
BIDVestBANK |
| Branch code: |
462005 |
| Branch name: |
(if required) BIDVestBANK |
| Account number: |
Your Liquid account number (if required fill up spaces with 0000 ahead of account number) |
| Account type: |
Current |
| Amount: |
Indicate the amount to be drawn from your Liquid account |
Once-off payments from Sanlam Liquid to beneficiary(ies) can be done by Sanlam Liquid
The information to be supplied to Sanlam Liquid is as follows:
| Account holder: |
Name of beneficiary |
| Bank name: |
Bank to which payment must be done |
| Branch code: |
6-digit branch code/or branch name |
| Account number: |
Account to which the payment must be done (no credit card accounts) |
| Type of account: |
Cheque/savings/current |
| Amount: |
Indicate the amount to be drawn by Sanlam Liquid |
| Date: |
Indicate the date on which the payment must be drawn | |
