A reliable and simple way to pay your creditors

Paying suppliers can be time-consuming and admin intensive. Netcash provides you with a single, secure account to make all of your business payments. Integrate Netcash with your existing accounting or billing software to make creditor payments more efficient than ever before. 

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Why use Netcash for Creditor Payments?

Take control of your payments today

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Pay anyone effortlessly

Streamline your payments to public entities like municipalities, SARS and payroll suppliers with easy integration into your existing creditor batches. If you’re making a single payment or processing a large batch, our system simplifies the process of paying Public Beneficiaries.

No need to submit bank account details when making payments to Public Recipients. Simply select a public recipient from our pre-determined list and have confidence that your payments will reach the right place quickly and securely. 

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Simplify your creditor payments with Netcash.

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FAQs

What is the difference between Dated and Same Day payments?
Dated payments ensure all beneficiaries receive funds in their bank account on the selected payment date, regardless of which bank they use. This option is ideal for salary and wage payments. Same Day payments allow funds to reflect in the beneficiary’s account on the next business day, value-dated to the payment date.
On which days can payments be made with Netcash?
Dated payments: Available Monday to Saturday, excluding public holidays. Same Day payments: Available Monday to Friday, excluding public holidays.
Does Netcash offer integrated payments with my business software?
Yes. Netcash integrates with popular accounting, payroll, and billing software. This allows you to automate supplier and salary payments directly from your system. To view the full list of existing integrated partners, click here. Businesses can also apply to become an integration partner.
How do I fund my Netcash account to process payments to beneficiaries?
You can fund your Netcash account by depositing the total payment batch value into one of our clearing accounts at major South African banks. Existing clients can log in to view account details and choose the most convenient option. New clients can contact us for guidance on getting started.
How do I know my payments will reach beneficiaries on the payment date?
Netcash uses an advanced bank account validation and verification service (AVS). This ensures beneficiary details are correct and prevents last-minute payment rejections by matching account numbers with ID or company registration numbers.
Can I automate creditor payments?
Yes. If you are using supported accounting, payroll, or ERP software, you can fully automate your creditor payments through Netcash’s integrations. This saves time, reduces manual errors, and improves business efficiency.
How do creditor payments differ from debit orders?
Creditor payments are outgoing payments from your business to suppliers, employees, or service providers, either once-off or on a recurring basis. Debit orders, on the other hand, are incoming collections where your business receives money from customers (e.g., memberships or insurance premiums). Debit orders require a signed mandate, while creditor payments are usually linked to invoices.
Can Netcash be used for salary payments in South Africa?
Yes. Many businesses use Netcash for payroll and salary payments. Dated payments are particularly suitable for wages and salaries, as they ensure funds reach beneficiaries’ accounts on the exact payment date. Netcash also integrates with most popular payroll software, making salary processing and reconciliation even more seamless.
Is Netcash suitable for supplier payments?
Absolutely. Netcash creditor payments are widely used by South African businesses to manage supplier payments securely. The service ensures accurate bank account validation and flexible scheduling, making it ideal for recurring supplier invoices.

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