If the payment does not meet the required criteria, as provided above, it may be rejected and the funds will be returned to the sender. Your payment will be automatically credited to your account if it meets the requirements of the SARB. The sender details of the payment must contain, at minimum, the sender's first name and surname. Remember, the beneficiary details of the payment must contain your name and surname as they appear in your ID document and your 10-digit Capitec account number.

Branch Code/Sort/Routing: 470010 (not required on foreign currency payments).Account Name: *Name and Surname as per your Capitec Account/Identity Document.Account Number/IBAN: *Your 10-digit Capitec Account Number.The foreign bank must complete the SWIFT payment instruction as follows and route the payment directly to Capitec bank SWIFT code “CABLZAJJ”:.

The sender must instruct their foreign bank to make the transfer in the foreign currency (e.g., USD, EUR, GBP, etc.) and ensure to provide, at minimum, a first name and surname as part of the sender details.Foreign currency payments are automatically converted and available for credit to your account upon receiving your Balance of Payment Declaration.

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