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ILY CODE DETAILS - DEBTOR FULL NAME & SURNAME CELL PHONE NUMBER EMAIL ADDRESS DETAILS - BANK BANK ACCOUNT NAME BRANCH ACCOUNT NUMBER BRANCH NUMBER ACCOUNT TYPE DEBIT ACCOUNT FOR SCHOOL FEES CHEQUE / SAVINGS / TRANSMISSION DEBIT ACCOUNT FOR NAME LEARNER 1 NAME LEARNER 2 NAME LEARNER 3 NAME LEARNER 4 OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER GR GR GR GR TOTAL DEBIT ORDER AMOUNT R This signed Authority and Mandate refers to the Curro Holdings Ltd con.
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Commencement FAQ
DEBIT CARD PROCESSING TIME It takes seconds for the initial debit card payment to go from the merchant through the debit card processor and then from there to the issuing bank before being approved. After this point, fund transfer from the issuing bank to the merchant account usually happens within 24 hours.
Business days for banks are typically Monday through Friday from 9 a.m. to 5 p.m., excluding federal holidays. Transactions received outside of these hours are typically posted on the next business day.
9.4. 2 Types of debit orders There are two main categories of debit orders namely: EFT Debit Orders and Early Debit Orders (EDO). The difference is that Early Debit Orders are collected from your account shortly after midnight immediately after the processing of EFT credit payments such as salary payments.
Debit orders don't go off on public holidays and Sundays. Your service provider will move the debit order to the next working day or contact you if they're going to take the money earlier.
If there is a valid DebiCheck debit order and mandate: You can't dispute the debit order if the money deducted from your account matches the mandate. You can stop (suspend) a DebiCheck mandate; this will prevent future collections. You can cancel a mandate by visiting your nearest branch before the first debit.
A standard EFT collection dated 25th would only be presented for collection at approximately 22h00 on the 25th. An Early Debit Order dated 25th would be issued on the debtor's bank account for collection at approximately 00h15 – immediately after the salary credit run.
DEBIT CARD PROCESSING TIME It takes seconds for the initial debit card payment to go from the merchant through the debit card processor and then from there to the issuing bank before being approved. After this point, fund transfer from the issuing bank to the merchant account usually happens within 24 hours.
Business days for banks are typically Monday through Friday from 9 a.m. to 5 p.m., excluding federal holidays. Transactions received outside of these hours are typically posted on the next business day.
9.4. 2 Types of debit orders There are two main categories of debit orders namely: EFT Debit Orders and Early Debit Orders (EDO). The difference is that Early Debit Orders are collected from your account shortly after midnight immediately after the processing of EFT credit payments such as salary payments.
Debit orders don't go off on public holidays and Sundays. Your service provider will move the debit order to the next working day or contact you if they're going to take the money earlier.
If there is a valid DebiCheck debit order and mandate: You can't dispute the debit order if the money deducted from your account matches the mandate. You can stop (suspend) a DebiCheck mandate; this will prevent future collections. You can cancel a mandate by visiting your nearest branch before the first debit.
A standard EFT collection dated 25th would only be presented for collection at approximately 22h00 on the 25th. An Early Debit Order dated 25th would be issued on the debtor's bank account for collection at approximately 00h15 – immediately after the salary credit run.
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