Has anyone tried using the new update 3.22.0 on iOS 13.5.1? It's not working properly on my iPhone X has it doesn't display the account details or the card information as compared to the previous version! Update was done yesterday regards
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I am an asylum seeker since 2007 I want to open an account with Standard bank but they do not accept asylum seeker's permit. When I called the customer care center I was told that they do accept asylum seeker's permits.
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We have implemented a second wave of relief in support of our customer base to navigate their financial commitments as Covid-19 cases continue to increase across the country.
Debt Relief Wave 2 Standard Bank
The relief comes in the form of a three-month instalment relief for all customers earning R7500 a month or less who are not in arrears on any of their accounts as at 31 March 2020. This applies to qualifying customers and their associated accounts which include, home loan, vehicle and asset finance, credit cards as well as short term loans. Customers offered the relief will see their interest and bank charges capitalised over the term of their loan agreements.
This second round of relief comes after our announcement last week that it would be instituting an instalment relief for both SMEs and fulltime students with loans with us. Our small enterprise business customers with a turnover of less than R20 million were granted a three-month instalment relief on their businesses loan repayments. We have now extended this to include business owners’ personal loans i.e. a customer that banks with us in their personal and business capacity.
The three-month instalment relief will commence on 1 April 2020 and run through to end June 2020. Customers do not need to contact the bank to initiate the offer, however, customers can continue to pay their accounts, as usual, should they not want to take up on the relief offer. We are continuously looking for ways to ensure that we can provide the necessary assistance to our customers who have been impacted negatively by the Covid-19 pandemic.
We believe that by providing support to this segment of our customer base, we are going some way to help address some of their immediate financial challenges. We are supportive of other government initiatives supporting small businesses and their employees. Qualifying employers and employees will also get relief from initiatives like the Solidarity Fund. Our qualifying customers are urged to apply for support.
We are committed to looking after the most vulnerable in our society. We have decided to do this as a means to ease their financial burden. We continue to work with the industry and regulators to ensure that we can solve some challenges systemically and we will play our part responsibly to support the government and the country.
Furthermore, the banking sector has collectively decided to waive Saswitch fees during the lockdown. This means that a customer can use any ATM, including those offered by competing banks and only pay the usual fees charged. We continue to evaluate the current financial climate with a keen focus on how we can continue to guide consumers through these difficult economic times.
Our customers’ financial wellbeing remains our concern. Customers who are in financial distress and not included in the three-month instalment relief offer, should contact us as soon as possible by email on [email protected] or call us.
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Good day. I have tried on numerous occasions to purchase prepaid electricity on the app. I keep getting a message to say that 'the municipality could not be identified with the meter number.' This is a valid meter number, purchases from FNB and Online electricity goes through successfully but not with Standard bank. Please advise. Thank you.
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Please be advised that you can now reverse unauthorised debit orders on the online banking platform, as well as, the mobile banking app. Please visit: https://community.standardbank.co.za/t5/Internet-banking/How-to-reverse-a-Debit-Order-on-Online-Bank... for more information on how you can reverse your unauthorised debit orders on the online/internet banking platform, as well as, https://community.standardbank.co.za/t5/Key-app-features/How-to-reverse-a-Debit-Order-on-the-Mobile-... for mobile banking app reversals.
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Scenario 1 - Select an Account
Having successfully navigated to the Select an Account page from the Manage Debit Orders page, the accounts response is successful, and you do not have any transactional accounts.
Scenario 2 - Select an Account
Having successfully navigated to the Select an Account page from the Manage Debit Orders page, the accounts response is unsuccessful. The Select an Account page is displayed with an error message and a retry function.
Scenario 1 - Reverse Debit Order
Having successfully navigated to the Reverse Debit Order list page, the response to retrieve debit orders for the selected account is successful, but not populated the Reverse Debit Order list page is displayed with an empty message.
Scenario 2 - Reverse Debit Order
Having successfully navigated to the Reverse Debit Order list page, the response to retrieve debit orders for the selected account is unsuccessful the Reverse Debit Order list page is displayed with an error message and a retry function.
Scenario 1 - Reversal Unsuccessful
Having successfully navigated to the Accept T&Cs overlay page, the customer clicks on the ACCEPT button, and the response is unsuccessful the customer is navigated back to the Reverse Debit Order list page with an unsuccessful message.
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I added a beneficiary yesterday and today when I want to do an immediate payment there is an error saying I must try again later or go to the bank after I spend 2 hours at the bank yesterday. I could buy electricity yesterday. I have an access account. Urgent
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Hi @ Tshegofatso92
You can view all the Fees and Pricing for Investment accounts over here; https://www.standardbank.co.za/static_file/South%20Africa/PDF/Personal%20Pricing/2019/Savings_and_Investment_Pricing_2019.pdf
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Does Give/Cancel Notice apply to business accounts as well?
Does Give/Cancel Notice apply to foreign nationals as well?
Can I do an early repayment on the App? If not, when?
No, early redemptions aren’t available yet. However, this feature may become available in future releases.
Are error duplications to give notice possible?
Duplications are unlikely. However, if you do make a duplication notice, you will also be able to cancel the notice on the app.
Is there a charge to cancel notice? If so, what is the fee?
There is no charge
Does the amount placed on notice also accumulate interest?
Yes, it does. The interest is calculated daily and paid out monthly.
Will I be able to give notice on my accounts, regardless of the platform that I used to open them? (For example, I opened an account in the branch but did not link my account to the card.)
If you can access online banking, then you can place, view, and cancel notices and your account need not be linked to your card. If you are however a standalone customer (i.e. you don’t have a transactional / card based product with the bank), then the notice will have to be placed in branch or via the CCC.
Why can I not give notice for the total amount in the account on the App? I am able to do this in the branch.
Unfortunately account closure cannot happen on the app. A minimum balance of R250 needs to remain on the account in order to continue to earn interest. If you redeem the full amount in branch, the account automatically closes.
IBR does not allow customers with preferential rates to give notice, will the app allow this or not?
By preferential you’re referring to online rates of 0.15%. Customers, regardless of the rate, can give notice.
Are business customers also able to give notice on their accounts?
Will I be able to give notice for odd amounts, e.g. R433.30?
Yes, they will, just as long as a minimum of R250 is left in your account at all times.
Once paid out, will I get a notification that the funds are now available?
Funds are paid automatically into the designated account. No notification of payout is sent.
Does the pay-out happen on the last day, e.g. Day 32 for 32 day notice account or on the next business day? The next business day
When you give notice on a Sunday, will it reflect on Monday or Tuesday?
The notice placed will only reflect on Monday, while the payment will only be effected on the next business day.
Can I cancel a pending notice 1 day before maturity?
A notice placed can be cancelled anytime, even a day before maturity.
Once the notice is cancelled, can I make an early repayment on the same day with the same amount at the branch/voice?
Early repayment can be done on the same day with the same amount, subject to penalties.
What does the error “Something went wrong. Please try again later” mean?
This appears in the event that an error occurred. Errors happen for many reasons whether retrieving information from SAP, your internet connection drops and many others. We advise you to logout and log back in.
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The latest version of the Mobile Banking App has following features;
Give / Cancel Notice
Validate your meter number (while purchasing electricity)
Settle your car loan and have your registration (NaTIS) documents delivered
Please visit links provided for FAQs on how to conduct these transactions.
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New and improved features;
Auto Share Invest
Tax-Free Investment Account
Link your car loan and insurance policies to the app (no transactional account needed)
Advanced Transaction Filtering (Android only)
International Payment Pay Again (Android only)
Navigation and user interface enhancements;
New background of login screen
View forex rates and access the forex calculator without
having to sign in (iOS)
Account Details Confirmation enhancement
Redesigned UCount screen
DebiCheck moved from home screen prompt to under “More”
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@Moshele wrote: If you’re using our old Internet Banking, next time you log in to your online profile, you may be prompted to switch to our new Online Banking. As part of creating an enhanced digital banking experience, our new Online Banking is smarter, simpler and easier to use with a wide range of additional features and benefits striving to take your online banking experience to the next level, at no extra cost to you. And the best part? It’ll only take five minutes to make the move. All you need to do is enter your email address and create a new password. In return, we’ll send you an OTP which once you’ve entered, you’ll be registered and signed in to your new Online Banking profile ready to start banking. It’s that easy! Why do you need to move to new Online Banking? We’ll soon be disabling our old Internet Banking site, so you’ll no longer be able to access it. Everyone using our old Internet Banking will need to move to our new Online Banking. What’s new on new Online Banking? While your Online Banking profile will remain the same, as will your beneficiaries, new Online Banking comes with an array of added features to promote self-service banking, allowing you to bank on your terms. The improved account summary page gives you quicker access to your account information: Manage your beneficiaries and payments with ease Make payments or send money, hassle-free Purchase prepaid airtime as and when you need Transfer money between your accounts with no delays The transact dashboard lets you easily navigate and access all functionalities, old and new. New features include the following: Make international payments quickly and simply anywhere in the world Manage monthly payment limits: change your monthly payment limits as you wish Access, view, print and download statements as well as stop debit orders and cheques Pay MyBills: pay third-party service providers such as SARS Send instant money anytime, anywhere What are the benefits of using new Online Banking? Single login details: You can access all your accounts in one place through any device using your email address and password. You can also access your Online Banking profile both online and on the Standard Bank app and link up to 30 cards while managing them all on one profile. Bank on your terms: You can access all your features and benefits quickly and easily with less interaction with your bank: open a new savings or investment account in seconds, make international payments and even change monthly payment limits yourself. Simple international payments: Make international payments at any time to anyone in the world. Access Personal and Business Banking: Transact on your Personal and Business Banking profiles separately without logging out of your profile. Manage your business more efficiently: As a business account holder, you can delegate another person to capture payments on your behalf while you approve payments on the go.
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Q: What do all these different terms mean?
A: Explanations of different terms used in this document are included in Annexure A of this document.
Q: What is DebiCheck?
A: DebiCheck is the name for a specific type of debit order. A DebiCheck debit order is one that you confirm, electronically on a once-off basis (at the start of your contract). Its purpose is for you to confirm the details of the debit order with your bank before it is processed to your bank account.
Q: Who made this decision and why?
A: During the last couple of years debit order abuse has increased. On the one hand, there has been an increase in the number of debit orders being processed to consumers’ bank accounts without their consent. On the other hand, consumers have increasingly been disputing debit orders which they actually have agreed to, mostly to manage their cash flow. For these reasons, the South African Reserve Bank (SARB) decided to review the debit order landscape and during 2013 instructed the Payments Association (PASA) and the banks to address these issues. DebiCheck aims to address both of these issues by introducing electronic consumer confirmation for all DebiCheck debit orders.
Q: What is the difference between DebiCheck debit orders and other debit orders?
A: DebiCheck debit orders are debit orders that you will confirm, electronically and on a once off basis. Its purpose is for you to confirm the details of the debit order with your bank before it is processed to your account. Other debit orders are not confirmed electronically, although you still need to have a valid mandate in place.
Q: What does ‘electronically confirm’ mean?
A: To electronically confirm your debit order means that you confirm the details of your debit order on an electronic device such as your cellphone, your bank app, your personal computer or perhaps an ATM. Your bank will let you know which options are available for you to use.
Q: Why the need to electronically confirm debit orders?
A: It ensures that you are in control of and aware of debit orders being processed to your bank account. Additionally, it provides the company that you are dealing with, with the comfort of knowing that you have acknowledged and are aware of these debits orders. It also allows your bank to record the debit order information and to check the information before they process the debit order to your account.
Q: Why is this important for me as a consumer?
A: DebiCheck puts you in control of the debit orders that you are able to confirm. You will have the comfort of knowing that DebiCheck debit orders must be processed within the agreed conditions that you have confirmed.
Q: How is DebiCheck different from what we have now?
A: DebiCheck allows you to confirm the debit order information with your bank, at the start of the contract. This means that your bank will now have a record of all DebiCheck debit orders and will be able to verify the information before the debit order is processed to your account. Currently, banks do not have record of your debit orders and therefore cannot verify that the debit order information is correct before they process your debit order.
Q: How will this new system and its related processes affect me?
A: DebiCheck will require an additional action from you – electronically confirming the debit order information with your bank. In many instances, your cellphone will be used for this confirmation, in which case you will need to make sure that your bank has your correct cellphone number. This is very important!
Q: How often will I need to confirm my DebiCheck debit order?
A: You will only need to confirm your debit order information at the start of the contract. However, if the debit order information that you confirmed changes, your bank will ask you to confirm the new information.
Q: What do I need to do as a consumer?
A: For existing debit orders – nothing. For new DebiCheck debit orders, you will need to check and confirm the new debit order information in the manner requested by your bank. This could either be in person (face-to-face), using online banking or your banking app or remotely by call centre or a request sent via your mobile phone.
Q: What education will I receive as a consumer to ensure I understand the process?
A: Your bank will have information handy to assist you with any questions you may have. You can also find more information on www.debicheck.co.za .
Q: Will all my debit orders have mandates?
A: All debit orders processed against your bank account must have mandates, but may not necessarily be subject to DebiCheck confirmation. No debit orders can be processed to your bank account without a mandate.
Q: How can I ensure all my debit orders are mandated?
A: It is important to remember that all debit orders must have mandates. Check your bank statement regularly to ensure you are aware of all debit orders that are being processed to your account. Also make sure that you have given a mandate for each of those debit orders. For DebiCheck debit orders, your bank will now also have an electronic confirmation of you agreeing with the debit order information of each mandate.
Q: Can I choose which debit orders must be electronically confirmed using DebiCheck?
A: As a consumer, unfortunately not. Companies who use the debit order system choose whether they want to use DebiCheck, or not. If they choose to use DebiCheck, you will receive an electronic request to confirm the debit order information. If not, you just need to ensure you have a signed paper or telephonically approved (voice) recorded mandate.
Q: Why can’t I use DebiCheck for ALL debit orders?
A: This is definitely a long term goal for the South African Reserve Bank and the Payment Association of South Africa. Unfortunately, due to the number of debit orders and entities involved in these processes, this will have to be done in a phased approach.
Q: How do I know that the company that is debiting my bank account is part of the new system?
A: Debit orders requiring electronic confirmation with your bank are called DebiCheck debit orders. You can enquire from the company that your debit order is with, whether or not they are part of the DebiCheck system. If you are not required to electronically confirm the debit order information with your bank, at the start of your contract, the company that you are dealing with is not using DebiCheck for this debit order.
Q: What bank fees are associated with DebiCheck debit orders?
A: For more information on bank fees, please contact your bank directly.
Q: What are the telecommunication / cellphone costs associated with DebiCheck?
A: Telecommunication / cellphone costs will depend on a number of factors, for example whether you use the USSD option or your banking app to confirm the DebiCheck. It will also depend on your mobile network costs.
Q: Will my bank send me a link to confirm DebiCheck debit order or ask me to send my bank details, card PIN or password?
A: No, your bank will never send you a link or ask that you provide your card PIN, password or personal details. You must always keep these safe. A request like this may be a form of phishing. If you are worried, please check with your bank.
Q: Is DebiCheck safe to use?
The Debicheck system was designed by banks and according to the prescribed industry standards. The system is therefore secure. Your bank will communicate how you can securely and electronically confirm your debit orders. You will therefore need to ensure that your bank has your updated cellphone number and that all your contact details with the bank are up to date.
Q: Will DebiCheck allow me to cancel my debit order?
A: You will be able to suspend your DebiCheck debit order with your bank, which means the debit order will not be processed to your account in future. You should still contact your service provider to confirm that you are cancelling the debit order though. Suspending the debit order with your bank does not cancel the contract that you have. This is something that would have to be done directly with the company.
Q: Is it a new type of debit order?
A: Yes, DebiCheck is a new type of debit order. It is a debit order which you have electronically confirmed the debit order information, with your bank.
Q: Will it require extra effort and time?
A: Yes. It will require you to check the message that your bank sends you to ensure the debit order information is correct and then to confirm the information in the way your bank requires. It may be as simple as pressing confirm on your banking app, typing in a ‘1’ on a USSD string or typing in a code on your cellphone. The way in which you can confirm your DebiCheck debit order will be communicated to you by your bank. It is therefore important that your contact details, especially your cellphone number, is up to date with your bank.
Q: Why is it important for the bank to have my correct cellphone number?
A: Although not the only way, one of the primary means of contacting you to perform a DebiCheck confirmation will likely be through your cellphone. Remember, DebiCheck is all about putting you in control and allowing you to confirm your DebiCheck debit orders directly with your bank. For this to happen, your bank has to know which number to contact you on.
Q: Will I have to go into the bank branch to do a DebiCheck confirmation?
A: Not necessarily. You will be able to go to your branch, but you won’t HAVE to. Your bank will make a number of options available for you to electronically confirm your DebiCheck debit order, for example on your cellphone or internet banking.
Q: How will it work?
A: For DebiCheck debit orders, you will receive a request from your bank to electronically confirm the debit order information relating to the new contract you have signed with a company. Once you confirm that the information is correct, you bank will load the information on a mandate register. Your bank can then verify the information every time before the debit order is processed to your account. If the information matches, the debit order is processed. If not, the debit order is rejected.
Q: How much is it going to disturb me during work?
A: DebiCheck only requires your confirmation once off, at the start of the contract or when the confirmed information changes afterwards. You won’t need to confirm the details every month. Therefore, it really won’t be a disturbance at all.
Q: Do I have to confirm my DebiCheck every month?
A: No, only at the start of your contract. Or, if any of the information you confirmed originally, changes.
Q: Why do I need to confirm my debit order again if I have already signed a contract with the service provider?
A: DebiCheck allows you to confirm the details of your debit order with your bank, which in turn allows your bank to know what you have confirmed. Your bank will therefore be able to verify the debit order information before the debit order is processed to your account.
Q: Does it mean that if the company does not participate in DebiCheck, I will not be protected?
A: No, as a consumer, you are always protected. Irrespective of the type of debit order, there always has to be a mandate in place that you have agreed to.
Q: Where can I find more information about DebiCheck?
You can contact your bank or go to www.debicheck.co.za for more information.
Q: Is this another service provided by the bank?
A: DebiCheck is a type of debit order and is a bank product, used by companies and consumers.
Q: Is there a mobile application for DebiCheck?
A: No, there is no separate mobile application for DebiCheck.
Q: Is it similar to RICA and FICA?
A: No, this is not similar to RICA or FICA. Although, if your bank does not have your correct cellphone number, it may cause some difficultly. Therefore, please ensure that your details are up to date with your bank. It is in your best interest and will ensure that it is easy to confirm a new DebiCheck debit order.
Q: Is DebiCheck a third party between me and the bank?
A: No DebiCheck is not a separate company / third party. DebiCheck is the name of a new type of debit order that was developed by the South African banks.
Q: Why is DebiCheck being introduced?
A: Over the last few years, there has been an increase of debit orders being processed to bank accounts without permission (a mandate) from consumers. On the other hand, consumers who dispute debit orders that do have valid mandates, has also increased, which has become a huge concern for banks and companies. As a result, the South African Reserve Bank (SARB) asked the Payments Association of South Africa (PASA), which includes the South African Banks, to find a solution. That is why, in 2017, the industry will be launching DebiCheck. Implementation will be carried out over a period of more than 2 years, which means that participating companies will start using DebiCheck over this period. Not all companies will start using DebiCheck at the same time; it will be phased in over a period of time to ensure that the system remains stable.
Q: What are the benefits to me, the User?
A: If you are a User wanting to collect money in the Early Processing Window, you will be required to participate in the new system. Being a DebiCheck User means that you will have the benefit of receiving confirmation that mandates, already authorised by your customer, are being stored by his / her bank. This will result in less disputes with “no authority to debit” and provide you with improved protection against consumers abusing the system for cash management purposes. The new system will also provide the opportunity to introduce a non-face-to-face facility for authentication and thus improve flexibility as compared to the current Authenticated Early Debit Orders (AEDO) option.
Q: What do I have to do from a technology perspective? What actions are required to implement DebiCheck?
A: Any User who wants to make use of the DebiCheck system as a collection method will have to engage with their sponsoring bank to obtain the User specifications. These specifications must be used to develop the processes and connectivity to be able to utilise some or all of the available authentication methods, submit payment files for processing, receive response files and effect amendments to the mandated details stored at the consumer’s bank. There are also System Operators who can assist to make the transition painless – please check with your bank. Depending on your type of business, authentication technologies and processes are available for face-to-face and / or remote interaction, and batch or real-time processing.
Q: How much will this cost me?
A: There will be internal development cost to implement the new system and processes, which you will have to calculate and manage based on the specifications supplied by your sponsoring bank. For costing between your company and your bank and / or System Operator (if applicable), you will have to consult with the relevant entity.
Q: Is it mandatory to participate?
A: If you want to collect in the Early Processing Window, you will have to participate as a DebiCheck User. Alternatively, you may choose to do your collections in the normal EFT debit order run.
Q: How do I register to become part of DebiCheck?
A: Contact your sponsoring bank to register for the DebiCheck service. If you currently process Authenticated Early Debit Orders (AEDO) or Non-Authenticated Early Debit Orders (NAEDO) transactions, do not assume that you will automatically have access to the DebiCheck system. The banks may apply different criteria. Check with your corporate banker.
Q: Will I receive technical support?
A: Different Users will require different levels of technical support. Your bank will supply the specifications, but if your IT department needs help, there are a number of System Operators who are geared to assist at your required skill level. Your bank will have a list of preferred System Operators and Third Party Payment Providers, or you may reference the Payment Association of South PASA website (www.pasa.org.za) for a list of authorised System Operators.
Q: How will we be relaying the messages publically to support consumer education?
A: The industry has created a DebiCheck Toolkit. The toolkit includes standard messages that both banks and Users should use when communicating to consumers. There is also pre-designed (yet customisable) material, such as posters, flyers, e-mailers and brochures, available. Banks will create internal marketing and educational material for the benefit of their customers. Using the scripts and pre-designed artefacts, you may also create your own material, within the boundaries of the industry toolkit. You can contact your User association or your sponsoring bank for the material.
Q: What support and rights do I have?
A: As a User, you have the support of your sponsoring bank and System Operator, if applicable. If you have any additional questions that you cannot find answers to in the available correspondence, your first point of contact should be your sponsoring bank. You have the right to participate in the new DebiCheck system if you implement the changes and meet the requirements and rules for participation.
Q: As a User, how do I manage education and value to my customers?
A: Discuss your marketing ideas with your bank and get approval for the message you want to communicate – especially in the initial stages where there may be uncertainty and conflicting information. All communication must consider the industry DebiCheck communication guidelines.
Q: Is there a platform that I can capture or integrate with? Or do I need to develop my own?
A: Your Bank will provide the specifications and description of the process, but generally you will have to incorporate the changes into your own systems. Users who currently make use of systems supplied by System Operators or Third Party Payment Providers will receive updates from these entities in due course.
Q: Is there a way of simplifying this process while still being compliant?
A: Right now, unfortunately not. The industry needs to implement and run the system for a few months to see what works well and where improvement is required. Once there is a better understanding, there may be changes introduced to simplify the process, if needed.
Q: What will happen to Authenticated Early Debit Orders (AEDO) and Non-Authenticated Early Debit Orders (NAEDO) once DebiCheck is introduced?
A: AEDO and NAEDO will continue to run, but will be phased out over time. No new AEDO or NAEDO mandates will be allowed after 31 January 2019 and from 1 November 2019, only DebiCheck debit orders will be allowed for processing in the early processing window. For more information regarding the project approach and timelines, speak to your sponsoring bank or your User association.
Q: What happens if my company is not ready to move across onto the new system? Can my company continue to use Non-Authenticated Early Debit Orders (NAEDO) for collections?
A: Yes, but only for a limited time. Users will be on-boarded over a period of two and a half years, starting with the pilot phase in July 2017. For more specific information regarding timelines for your company, please contact your sponsoring bank.
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I would really appreciate if someone from Standard Bank could contact me as i would like to discuss my complaint in person to somone who is in charge of the lounges.
I await on a response.
Note from Moshele
Hi Wayne. Please email us on [email protected] with your contact details and some information regarding your compliant, so that the relevant team can assist.
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Please be advised that when you link your initial card to the app, a default dashboard is created of which other accounts that you may have, may be linked to the card linked to the Mobile Banking App. Please note that while it is possible to delete other dashboards, it is currently not possible to delete your default dashboard as this would be equivalent to you deleting your Mobile Banking App. Alternatively, if you wish to delete an added dashboard, you may follow the below steps:
- Swipe from left to right to open the navigational drawer (or click on the settings icon on the top left corner of the screen).
- Simply go to settings, then select the dashboard that you want to delete. Scroll down to the bottom of the screen and select delete dashboard.
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This app is a complete waste of time , data & energy. It’s forever on unexpected errors & is extremely frustrating & annoying... what happened to “Simpler Better & Faster” ?? C’mon StandardBank !! This is very disappointing !!! Pity we are unable to rate a ZERO star !
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Step 1; Enter the email address used to sign in > Enter the password for the new online banking site > Click on the ‘Sign In’ button
Step 1 Add Dashboard
Step 2; Click on drop-down arrow > Select profiles and settings
Step 2 Add Dashboard
Step 3; Enter your card number > Enter your ATM PIN for the card > Enter the cell phone number or email address that you have provided to the bank > Click on the ‘Next’ button
Step 3 Add Dashboard
Step 4; Enter the One Time Pin sent to your cell phone or email address > Click on the ‘Submit’ button
Step 4 Add Dashboard
Step 5; Enter a name for the new dashboard > Click on the ‘Save’ button
Step 5 Add Dashboard
Step 6; Your n ew Dashboard has been added Step 6 Add Dashboard
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Standard Bank understands that there are unique banking needs and challenges for foreign nationals, whether they are Temporary Residents or Non-Residents. Temporary Residents are individuals who are either; Diplomats, Asylum Seekers, Refugees or Common Monetary Area (Namibia, Swaziland and Lesotho) Residents, while Non Residents are those individuals who are either South Africans who have emigrated from South Africa or Foreign Nationals who reside outside of South Africa but have a banking needs within South Africa.
Temporary Residents have access to all the products and services that Standard Bank provides to South Africans, online or in our branches, while Non Residents have access to a Non Resident Centre which can assist with can assist with the service and maintenance of all accounts, the Non Resident Centre can be reached on +27 11 631 6543 or [email protected] If you’re considering emigrating, we will assist to make sure that all your financial affairs are in order as well.
Requirements to open an account;
The law requires that before we open any account, that we request the necessary documentation from our clients, as such the required documents to open an account are;
Temporary Residents & Diplomats
Visa or Permit
Proof of Residence
Foreign National Declaration Form (Provided in branch when you go to open an account.)
UNCTD (Travel Document)
Proof of Residence
Foreign National Declaration Form
Passport or Asylum Seeker certificate
Proof of Residence
Foreign National Declaration Form
Proof of residence (CMA or SA)
Non Resident & SA Emigrant
A valid Proof of Identity
Details of your primary residential address
Current; 3 months’ bank statement from previous countries bank, showing account activity
A signed certificate of introduction from previous countries bank, showing your personal details, with their name and contact number on the letter.
For credit accounts, additional documentation will be required as per the National Credit Act, this includes; Proof of Income, 3 months’ pay slip or statements and an employment contract.
For information on permits, you can contact South African Home Affairs.
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