Bulk electronic payments

Make every bulk payment simple and controlled.

PayEFT helps South African businesses prepare, submit and track high-volume EFT payment batches with clarity.

Payroll & supplier paymentsBatch-friendly workflowsClear payment recordsDetailed audit trails
Three payroll professionals discussing electronic payment reports

One focused service for organisations that need to move money to many people or suppliers — reliably, transparently and with less manual effort.

Built for business payments

Bulk EFTs without the usual admin headache.

01

Payroll batches

Prepare employee payment batches from your payroll process and keep a clear record of each instruction.

02

Supplier payments

Handle regular creditor and supplier EFTs in a structured batch instead of managing payments one at a time.

03

Future-dated payments

Plan payment activity around your business timetable and submit instructions for the appropriate payment date.

How it works

A straightforward route from payment file to completed batch.

  1. 1

    Prepare your file

    Export payment information from your payroll, finance system or approved spreadsheet layout.

  2. 2

    Submit the batch

    Upload and review the instruction data before it is processed through the agreed payment workflow.

  3. 3

    Track payment progress

    Keep visibility of your submitted batch and maintain a useful audit trail for your records.

Confidence in every file

Designed to support sensible payment controls.

Payment operations work best when information is clear, repeatable and easy to review. PayEFT is built around that principle.

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Structured batch information

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Useful payment history

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Workflow visibility

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Support for business payment processes

Let's talk

Need a better way to manage bulk EFT payments?

Tell us about your payment volumes and process. We will help you explore the right approach for your organisation.