If you are struggling to print a POP to send us for your booking, here are the steps for all the major banks:


ABSA

1.  Log into internet banking

2.  Using the main menu, navigate to:

  •         Payments → View beneficiaries → Main OR

  •         Payments → View once-off 

3.  Select “the beneficiary name” from the drop down menu and click View

4.  Select the payment you want proof of payment for by clicking the check box next to it and click Resend

5.  On the next page, enter details as follows:

  •         Resend Notice of this Payment(s) to beneficiary? = <CHECKED>

  •         Send it to = Email

  •         E-mail Address = “

  •         Recipient name = “


6. Click next.

7.  Ensure the details displayed are correct and click Resend 

FNB

  1.     Log into internet banking.

  2.     Click on the Payments tab at the top of your screen.

  3.     On the left of the screen click on Payments History.

  4.     Again on the left of the screen, you can click on Send proof of payment.

  5.     Locate the necessary payment and Click on the Recipient Name.

  6.     Select email as method and use 


  1.     OR

  1.     Log into internet banking.

  2.     Click on the Payments Tab at the top of your screen.

  3.     On the left of the screen click on Payments History.

  4.     This will open your payment history, locate the necessary payment and click on the Recipient Name to open the proof of payment.

  5.     Once open, you can click on the download button at the bottom of the screen to save the proof of payment to a location on your PC.

Nedbank

  1.     Log into internet banking

  2.     Using the main menu, navigate to Payments → Beneficiary Payment History

  3.     Select appropriate values from Beneficiary list and Beneficiary 


Standard Bank

  1.     Log into internet banking

  2.     Click on the Payments and transfers tab

  3.     Click on the Transaction history tab

  4.     Select you search method to find your payment and click view

  5.     Find the required payment and either:

  •         Click the link under the Beneficiary name & reference column

  •         A new window will open showing your proof of payment

  •         Send this to us by:

            - printing it and faxing it 

            - printing it to PDF and emailing it “

        OR

  •         Click View button under the Payment Confirmation column

  •         On the next page, enter details as follows:

            - Send payment confirmation = <CHECKED>

            - Payment confirmation method = “E-mail”

            - Recipient Name = “