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Payments from Sanlam Liquid Accounts

Electronic and Client Contact Centre Payments 

 

Your payments from a Liquid account can be done using either the Sanlam Liquid Transactional Facilities, or the Sanlam Liquid Client Contact Centre.

If you want the Client Contact Centre to assist you in performing a transaction on your behalf, a signed request containing the information in the table below must be sent to Sanlam Liquid. This transaction will cost R15.00.

Once-off payments from Sanlam Liquid to beneficiary(ies) can be done by Sanlam Liquid.

The information you need to supply to Sanlam Liquid should include the following:

 

Account holder: Name of beneficiary
Bank name: Bank to which payment must be done
Branch code: 6-digit branch code/or branch name
Account number: Account to which the payment must be done
Type of account: Cheque/Savings/Current
Amount: Indicate the amount to be transferred by Sanlam Liquid
Date: Indicate the date on which the payment must be done

Debit Orders

 

Regular payments by debit order from a Sanlam Liquid account must be implemented by the institution receiving the payments.


The information to be supplied to the institution, e.g. to Sanlam when paying a policy, is as follows

Account name (payer): Your name as Liquid account holder
Bank name: Bidvest Bank
Branch code: 462005 or Bidvest Bank.This should be a 6-digit number – if required fill up with 00 after 462005
Branch name: (if required) Bidvest Bank
Account number: Your Liquid account number (If required fill up spaces with 0000 ahead of account number)
Account type: Current
Amount: Indicate the amount to be drawn from your Sanlam Liquid account


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