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How to Pay the UIF
How to Pay the
UIF
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There are various ways to pay the UIF. It is employers’
responsibility to deduct money from their workers and pay it and their
own contributions to the UIF.
Paying by stop orderIf employers want to pay with a stop order they must use the
following steps:
Step 1: Go to your bankEmployers must go to their bank and fill in the forms they give
you to pay the money into the UIF account. You can use one of the
following accounts of the UIF:
FNB (employers of domestic workers only)
Account number: 62052400547 Branch code: 25-31-45 FNB (commercial employers)
Account number: 51420056941 Branch code: 25-31-45 ABSA (all employers)
Account number: 4055481885 Branch code: 32-31-45 Standard Bank (all employers)
Account number: 010032185 Branch code: 00-45 CDI No: 0068730083641
Nedbank (all employers)
Account number: 1454041560 Branch code: 14-54-05 The name of the account holder is Unemployment Insurance
Fund.
Ask the bank to use your employer reference number as
reference.
Step 2: Send the payment adviceThe UIF send employers the payment advice form every month. You
can also get it on the website. Complete this form when you pay and
send it in one of the following ways:
Paying by chequeAs from 1 February 2005, the UIF will no longer accept cheques as
a form of payment.
Please make use of one of the other available payment
methods.
Paying by Direct Bank DepositIf employers want to pay the money directly into the UIF’s account
they must use the following steps:
Step 1: Go to your bankEmployers must go to their bank and fill in a deposit slip. You
can use one of the following accounts of the UIF:
FNB (employers of domestic workers only)
Account number: 62052400547 Branch code: 25-31-45 FNB (commercial employers)
Account number: 51420056941 Branch code: 25-31-45 ABSA (all employers)
Account number: 4055481885 Branch code: 32-31-45 Standard Bank (all employers)
Account number: 010032185 Branch code: 00-45 CDI No: 0068730083641
Nedbank (all employers)
Account number: 1454041560 Branch code: 14-54-05 The name of the account holder is Unemployment Insurance
Fund.
Use your employer reference number as reference when you fill in
the slip.
Step 2: Send the payment adviceThe UIF send employers the payment advice form every month. You
can also get it on the website. Complete this form when you pay and
send it in one of the following ways:
Paying by Internet BankingIf employers want to use internet banking to pay the UIF they
should use the following steps:
You can use one of the following accounts of the UIF:
FNB (employers of domestic workers only)
Account number: 62052400547 Branch code: 25-31-45 FNB (commercial employers)
Account number: 51420056941 Branch code: 25-31-45 ABSA (all employers)
Account number: 4055481885 Branch code: 32-31-45 Standard Bank (all employers)
Account number: 010032185 Branch code: 00-45 CDI No: 0068730083641
Nedbank (all employers)
Account number: 1454041560 Branch code: 14-54-05 The name of the account holder is Unemployment Insurance
Fund.
Use your employer reference number as reference when you fill in
the slip.
2. Send the payment advice
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