Back
  1. Go to sarsefiling.co.za
  2. Log on to your profile to register or complete a credit push.
  3. Go to Banking Information and enter your account description.
  4. Select Nedbank and enter your profile number.
  5. Enter the number 1 in the Bank user ID field. If you are a NetBank Business client, the Bank user ID is 3. 

To find your unique Nedbank profile number, log on to the Money app or Online Banking and select Profile settings. NetBank Business clients can find their profile number at the bottom right hand side of the NetBnak Business screen.

 
  1. Log on with your Nedbank ID or QR code.
  2. Select Pay at the top of the screen.
  3. Select Government payments.
  4. Select the payment you want to complete, found under the Pending tab.
  5. The amount and reference details will be pre-populated.
  6. You can change the account that you want to make the payment from.
  7. Complete the payment.
  8. For your security, an Approve-it message will be sent to your cellphone number. Read it carefully and click on Accept to authorise the payment.
 
  1. Proceed to NetBank Business where you will authorise your payment.
  2. Log in to NetBank Business,
  3. Go to Transactions, then Payments, and then eBill Payments.
  4. Select the batch description on the SARS batch you want to authorise. 
  5. Then click on ‘Edit’ to enable the batch.
  6. Select the debit account and submit.
  7. Then click on submit for authorisation if you don’t have the permission to authorise or click on authorise button if you have the required permission to authorise an eBill payments.