University Of Pretoria Banking Details

University Of Pretoria Banking Details, the following are all the necessary information about the banking system at University Of Pretoria

Banking details

We only support the following methods of payment:

Payments at the University of Pretoria’s Client Service Centre (CSC) with cash, card or cheque.
Bank transfers
Online banking (EFT only)
Cheques should please be made payable to the University of Pretoria.
We do not support the online credit card facilities yet.

The University of Pretoria banking details:

ABSA
Account number: 214 000 0038
Branch code : 33 55 45 (Hatfield)
Reference: A0X732 (a single space) followed by the learner’s initials and surname.

Example: A0X732 J Smith
NB: All references start with the same code: A0X732

NB: ABSA clients paying by EFT must follow these steps:

Step 1: Choose to pay a beneficiary. At the prompt to add a new beneficiary, choose “Link beneficiary listed by ABSA”. When asked for the institution, key in “UNIV PRETORIA MAIN”.

Step 2: This is where you will find the account number: “UNIV PRETORIA MAIN” with the institution code 0150063. Select this option.

Step 3: Fill in the required details:
Account number at UNIV PRETORIA MAIN: A0X732. (“A + Zero + “X732”)
Account holder’s name at UNIV PRETORIA MAIN: A0X732 (a single space) followed by the learner’s initials and surname, e.g A0X732 space J Smith.
Choose “send notice of payment to me” by email and send either to your email or directly to the [email protected].

Finally, add a description for your own account.
Step 4: Confirm that all the information you entered is correct, add beneficiary and complete the payment.

Please use the following details to transfer money electronically to Luminous:

Bank: Absa

Account holder: Klubbate VSR

Branch name: Hatfield

Branch code: 632005

Account nr: 2140000038

Please use the following code as reference: XOL859

Banking Details

Account name: Klubbate vsr
Bank: ABSA
Account nr: 2140450033
Branch: Hatfield
Branch code: 335545
Reference: XOL953 (surname)
Please send proof of payment to [email protected]

UP bank account details

South African citizens

Always quote your student number (EMPLID) when making payments.
Allow at least five working days for processing by your bank and retain the proof of payment (deposit slip).
Do not email your deposit slip to UP, unless specifically requested to do so. Emailing the deposit slip to UP will NOT reduce processing time at the University and will NOT allow same day services, especially during registration.
No payment arrangements can be made for the registration fee or residence reservation fee.
Official UP Cashier payments will be activated on the same day.
No cash payments for tuition fees will be allowed on the Hillcrest campus during registration (including initial payments).
EFT payments will not be available on the same day. Not even cash deposits.
For the ABSA on-line banking page, click here for help on setting up first time on-line banking. Search with ‘UNI’ as beneficiary and choose ‘students’ option. This will reflect UP’s bank account number 214 000 0054 when making a payment and will allow you to use your student number as reference.
Communication from Absa states that as of 1 May 2018, manually entered transactions on a point of sale device (card machine) will no longer be permitted i.e. payments will not be processed unless a card is presented for payment.

International payments
Can be made using a credit card (provided you have 3D one-time pin security in place with your own bank) on the university website, or by doing a SWIFT transfer from your bank in your own country.
Please use the correct university bank account for the various international transactions.

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