To be able to transact with CIPC, customers need to register as a customer. When registered, a virtual account is automatically created in the name of the customer.
| Bank | ABSA |
| Account Type | Transmission Account |
| Account Name | CIPC |
| Account Number | 4055 68 1017 |
| Branch | Van der Walt Street |
| Payment Reference | Your six-character customer code |
The following payment options exist:
Real-time transfer (only for annual returns and authorised share changes)
- Customers can use debit and/or credit card for payment of annual returns and authorised share changes transactions ONLY
- Only 3D secure enabled cards will be accepted.
- Only Visa and Master cards are accepted
Direct or electronic deposit (EFT)
- ABSA bank
- You need to quote your customer code
- The deposited amount will be reflected within one hour of being deposited
- Any other bank
- Allow 2-3 working days for funds to be allocated. Customers are strongly advised to deposit money at ABSA, as such ensures that the deposited money is reflected in the customer’s account within an hour.
- Customers need to inquire from their financial Institutions on special clearance fee to enable the deposits to reflect within an hour upon deposit.
How to view account statements online
Follow these steps to view your account statement online:
Visit https://eservices.cipc.co.za
Log in using your customer code and password
Click on “Transact” in the main menu
Then click on “Customers Transactions”
If a customer paid money into the CIPC account, and later, a refund is requested, the following is required:
- Submit your request, together with the following by logging a ticket on QRS
- Certified ID document of the owner of the customer code
- Proof of payment
- Bank details on bank letterhead or bank stamp
- Letter signed by account holder indicating the reason for the refund, the amount and customer code
Refunds will be processed within 30 working days upon receipt of a request for refund, provided all the required documentation is submitted.
