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| New My Unisa electronic funds transfer (EFT) process for student refunds and allowances |
The University of Republic of South Africa (Unisa) can in future use a replacement newt method to deposit refunds and/or allowances into the accounts of scholars qualifying for such payments.
The steps within the method area unit as follows:
  1. If you qualify for a refund and/or allowance, associate email are sent to your myLifeemail account, containing the relevant data in conjunction with a secure link to a website wherever the relevant banking details should be entered and submitted.
  2.After reading the e-mail fastidiously, click on the link, enter your banking details and submit these. NB: solely your own, active checking account may be used. Payments to third-party accounts won't be processed. The account particulars are verified against your ID variety.
  3.The verification standing of the main points you've got submitted are displayed. this might not occur instantly –revisit the link till such time because the data is created on the market.
  4.If the checking account verification fails or is rejected, enter your banking details and check that that they're correct.
Queries may be directed to the Unisa board of directors of Student Funding – [email protected]
Take note of the following: Refunds will take up to fifteen operating days to be mirrored in your account.
NSFAS allowances are processed doubly a month, within the 1st and also the third week of every month.
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