We offer multiple payment methods to help you settle your account and invoices.
Please note that we bank with Standard Bank and that to settle your account via bank transfer, you need to make sure that the following details are correct.
Also, make sure that you make the transaction a bank transfer and not a bank deposit, as deposits are usually charged to the business, and any fees incurred will have to be covered by you.
Bank Name | Standard Bank of South Africa |
Branch Name (If needed) | Mahikeng |
Branch Code (If needed) | 40 (If paying online or via a banking app, use: 051001) |
Account Holder/Recipient | DesignThat Cloud |
Account Number | 10144090544 |
Account Type (If needed) | Current Account |
SWIFT Code (If needed) | SBZAZAJJ |
Reference | Use your invoice number, beginning with INV |
If your invoice does not start with INV, please follow these steps:
Log in to your account >> Go to Unpaid Invoices >> Click on the Pay Now button
After clicking on the Pay Now button, you will be redirected to the payment page, where you will be asked to choose the payment method. Select bank transfer, and you will then see an invoice number starting with INV, which you will use as your reference.
If you cannot see the invoice number beginning with INV, check your email or send us an email to [email protected].
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