# Settling your invoice via Bank Transfer

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
[https://my.designthat.cloud/clientarea.php?action=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 accounts@designthat.cloud [accounts@designthat.cloud].