Organization : South African Nursing Council
Facility : Fee & Fine Payable to SANC
Website : https://www.sanc.co.za/serv_fees/
Fee & Fine Payable to SANC
The fees and fines payable to South African Nursing Council are regulated by the Regulations regarding Fees and Fines payable to the South African Nursing Council published by Government Notice No. R.170 of 8 March 2013 (as amended).
Related / Similar Service : SANC Assessor/Moderator Registration
The amounts payable for the various fees is published by Notice in the Government Gazette – as and when the fee amounts are amended. A list of the currently applicable notices can be found at the bottom of this web page.
** If you want to pay your Annual Fees, go to the Annual Fees page.
** If you want to pay for the Restoration of your name to the register, go to the Restorations page.
** If you want to purchase Distinguishing Devices, go to the Distinguishing Devices page.
The information below applies to all other payments to SANC, and specifically with making payments into SANC’s bank account. SANC encourages all clients to make use of its reference deposit bank account for all payments as the most cost and time effective method of making such payments.
Bank Account Details
South African Nursing Council prefers all payments to be made into its Reference Deposit Bank Account.
This account has been specially set up so that the details of the payer and the purpose for which the payment is made can be captured by the bank – which will significantly speed up the time taken to process payments.
The SANC’s Reference Deposit Bank Account details are as follows
Council Bank Details :
Bank Name : First National Bank
Branch Name : Corporate Core Banking – Pretoria
Branch Code : 253145
Account Name : S A Nursing Council No 2 Account
Account Number : 514 211 86 193
While payments into this account can be made in person at any branch of FNB (First National Bank), electronic means such as Internet banking, cell phone banking, and ATM payments can also be used.
Some of these require that a payment beneficiary be set up on your bank/card account. Please consult your own bank if you need any assistance in setting up a beneficiary.
How to use the Reference Deposit Account?
No matter what method of payment you choose, albeit at an FNB branch or some form of electronic banking, you must please ensure that the deposit reference is correctly filled in.
The reference consists of two parts:
** Your SANC account number (8 digits); and
** A payment type code (7 CAPITAL LETTERS) – written immediately after the account number.
The following line is an example of what a correct reference will look like:
12345678ANLFEES
In this example, ‘12345678‘ is the account number and ‘ANLFEES‘ is the payment type code. You will notice that the reference is always 15 characters long.
PLEASE NOTE that the above reference is only an example and you should not use the above details for making any payment (it will be rejected by the bank).
You must use your own reference number as the account number and choose the appropriate payment type code from the list given below.
STEP 1 : Check and write down your SANC account number. This is the same as your SANC reference number which is always 8 digits long and starts with a ‘1’.
STEP 2 : Determine the appropriate payment type code from the list below and write it immediately after your SANC account number. Do NOT leave a space between your account number and the payment type code
This is your correct reference to be used for this payment. (Any future payments will use the same account number but the payment type code may change according to the purpose for which payment is being made.)
List of Payment Type Codes
To be used by Individuals :
| Section of the Regulations |
Payment Type Code |
To be used for paying for: |
| 7(1)(a) | ADGUILT | Admission of guilt fines |
| 2(1)(c) | ANLFEES | Annual Fees |
| 2(1)(g) | APPFEES | Application Fees (foreign applications) |
| 2(1)(k) | CETSFEE | Certificate of Status Fee |
| 2(1)(l) | DUPCFEE | Replacement Certificate Fee |
| 2(1)(m) | EXAMFEE | Examination Fees (foreign application exams) |
| 2(1)(n) | EXTRFEE | Extract Fees (extract from the register) |
| 2(1)(q) | LATEFEE | Late Entry Fees (foreign exam applicants) |
| 2(1)(s) | ADDQUAL | Registration Fees (additional qualifications) |
| 2(1)(t) | ASSESSR | Registration Fees (assessors, moderators, verifiers) |
| 2(1)(v) | REGFPRA | Registration Fees (practitioners) |
| 2(1)(x) | REMAFEE | Remarking Fees (exams) |
| 2(1)(y) 2(1)(z) |
RESTFEE | Restoration Fees |
| 2(1)(aa) | TRANFEE | Transcript of Training Fees |
| 2(1)(b) | VERIFEE | Verification Fees |
| SALEDDS | Purchasing of Distinguishing Devices | |
| PRINMAT | Purchasing of Printed Matter (Nursing Act, regulations, etc.) | |
| POSTAGE | Postage | |
| OTHRFEE | Other fees or payments (not mentioned above) |
To be used by Institutions/Organisations/Companies :
| Section of the Regulations |
Payment Type Code |
To be used for paying for: |
| 2(1)(a) | ACFLEEN | Accreditation Fees – Nursing Education Institution |
| ACFRENE | Accreditation Fees – Reaccreditation of a Nursing Education Institution | |
| 2(1)(b) | ACFNEPR | Accreditation Fees – Nursing Education Programme |
| 2(1)(c) | ANLFEES | Annual Fees on behalf of your employees |
| 2(1)(d) | ANNFNEI | Annual Nursing Education Institution Fee |
| 2(1)(e) 2(1)(h) 2(1)(i) |
APFAPCE | Application Fees |
| 2(1)(j) | AUDVFEE | Audit Visit Fees |
| 2(1)(m) | EXAMFEE | Examination Fees (candidates) |
| 2(1)(o) | FVFCLNC | Focus Visit Fees (clinical facilities) |
| 2(1)(p) | FVFENEI | Focus Visit Fees (nursing education institution) |
| 2(1)(q) | LATEFEE | Late Entry Fees (exam candidates) |
| 2(1)(s) | ADDQUAL | Registration Fees (additional qualifications) |
| 2(1)(u) | REGFLEN | Registration Fees (learners) |
| 2(1)(v) | REGFPRA | Registration Fees (practitioners) |
| PRINMAT | Purchasing of Printed Matter (Nursing Act, regulations, etc.) | |
| OTHRFEE | Other fees or payments (not mentioned above) |
View Comments (1)
how much to get back on the roll must I pay