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?


Save Time

Avoid unnecessary last-minute payment rejections with bank validation. Now, you have the peace of mind that all payments will be accepted by the banks on payday.


Extra security

You have full control over the security of your account. Dictate the levels of access, the number of authorisers per payment batch, and use One Time Pins (OTPs) or
2 Factor authentication to authorise payments.



Save Money

Take advantage of our discounted transaction fees when you process creditor payments. The higher your transaction volume, the more you save


Increase accuracy

Accuracy is of utmost importance when making payments, which is why we ensure that you pay the correct bank account every time by using our bank account verification service. 


Be in control

Stay in the loop. Netcash provides extensive reporting including statements, batch, and audit reports, as well as payment notifications, so you’re never left in doubt. 


Greater flexibility

Our Dated Payments service ensures all creditors receive their funds on the same day, at the same time, regardless of their bank. Need more speed? Use Real-Time Clearance (RTC) for 15-minute transfers - ideal for urgent payments and cash flow control.

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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Make payments with our integration partners

We’ve integrated our creditor payments service with popular software providers for seamless, secure and accurate payments.

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Benefits of using our software partners


Convenient to pay

Upload payment files to Netcash directly from your integrated software.


Protect your business

Avoid fraud and manage risk by using Netcash’s consumer and commercial credit checks and reports from CIPC and multiple credit bureaus. 


Files are kept safe

Payment batches are sent directly to Netcash, avoiding the risks of exposure and tampering associated with manual uploads and files.


Automated reconciliation

The data provided by your software allows for effortless, automated reconciliation of creditor payments.

Pay the right creditor

Validate and verify creditor bank account numbers as you capture them in your accounting, billing or ERP software. 


Quick integration

Start using Netcash and benefit immediately via a simple integration link added to your accounting software.

Simplify your creditor payments with Netcash.

Chat to us about your business or apply for your account today.

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FAQs

What is the difference between Dated and Same day payment?
Dated: All beneficiaries receive funds to their bank account on the payment action date irrespective of where the bank account is held. Perfect for salary and wage payments. Same day: Funds will be available in the beneficiaries bank account the next day, value-dated for the (same day) payment date.
On which days can payments be made?
Dated: Monday to Saturday, excluding public holidays. Same-day: Mon – Fri, excl. public holidays.
Does Netcash offer integrated payments with my software?
Netcash is integrated into various accounting, payroll and billing software. To view our existing integrated partners, click here. If you would like to become an integrated partner, click here.
How do I fund my Netcash account in order to process my payments to beneficiaries?
Simply pay your total payment batch value into your Netcash account by funding one of our clearing accounts held at major South African banks. If you’re an existing Netcash client, login to your account to see these account details, and choose the one suitable for your business. New to Netcash? Chat to us for more information.
How do I know my payments will reach my beneficiaries on payment date?
Netcash bank account validation service will prevent last-minute rejections at the bank. Our bank account verification services (AVS) ensures that you are making payment to the correct beneficiary by matching the bank account number to an ID number or company registration number.
Can I automate creditor payments?
Yes, depending on the software integration you are using, you are able to automate creditor payments. Chat to us for more information.
How do creditor payments differ from debit orders?
Creditor payments are outgoing funds from your business - this is when you owe a third-party funds. With creditor payments, you can pay businesses and individuals, on an ad-hoc or recurring basis. Debit orders are incoming funds for your business, sometimes referred to as a payment collection. Memberships and insurance premiums are examples of common debit orders, where a business collects funds on a recurring basis from its clients’ bank accounts. Debit orders require a mandate to be valid, whereas creditor payments are usually invoice-based.

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