How it works:

• Each Debit order client will need to complete our Debit Order Form
• We will require a Debit Order Spreadsheet from you each month which will include the Bank Details for your Debit Order clients
• We add VAT on Top of the Fees but give you a TAX Invoice so you can claim the VAT back
• We'll wait 10 working days after we have collected the money to see if any Debit Orders have failed. These will be deducted and the Balance paid into your Bank
• We need 7 working days to process or prepare a Debit Run. We have Debit Runs on the 1st, 2nd and 3rd of a Month unless these dates fall on a Weekend or Public Holiday - then we move to the closest dates after the Week End / Public Holiday
• Once you decide to go ahead and use this WAPPoint service we'll need a copy of your Bank Statement to ensure we deposit your Debit Orders in the correct Bank. Please see below for the Prices and Forms

All Prices Exclude VAT

Debit Order Pricing

R 10.00 Setup Fee Once-off per New Debit client
R 15.00 Each time a Debit is done on a client
R 25.00 Failed Debit order Fee on top of the R15.00
Maximum of R3000 per Debit on one client.
If the Debit amount exceeds R3000.00, additional debits will be processed at a fee of R15.00 per Debit.
You will need the following: Debit Order Form & Debit Order Spreadsheet