How are payments made in RevNet?
Payments are made via an electronic transfer of funds from a nominated bank account. As part of the application process, Electronic Payment Authorisation Forms are completed for each bank account you wish to use for making payments via RevNet. Several bank accounts can be nominated for this purpose. Bank account details are held in a secure environment within RevenueSA’s internal database and are not transferred across the Internet. The electronic payment is initiated by a user within RevNet. RevenueSA cannot independently access your bank accounts, only payments initiated by the user will occur. The user has the ability to select the appropriate, pre-nominated account they wish to use to make a payment in RevNet. You cannot make ‘one off’ payments, without completing an Electronic Payment Authorisation Form and providing bank account details to RevenueSA for processing.
