Payments

Payment for the following fees must be made against an invoice:

• Registration fee

• Annual fee

• Restoration fee

• Re-registration fee

• Certificate of status of good standing (status report) fee

• Fees for the approval of a CPD activity

• Fee for the inspection of the Register

• Fee for the issue of an extract from the register (per page)
   

The invoice number must be used as a reference number.

IMPORTANT: If you have not received an invoice, you are still liable to pay the prescribed fees before the due date. In such cases please use your SACSSP registration number as reference number when a payment is made.

Fees payable

For all fees payable please consult the following Regulations:

Regulations relating to the fees payable by social workers, child and youth care workers, social auxiliary workers, auxiliary child and youth care workers, student social workers and student child and youth care workers (Government Notice No. R 3485 published in Government Gazette No 48693 of 2 June 2023)

How to pay your fees

You will get an email with your invoice attached. Choose your payment method. If you pay by EFT, send the proof of payment to payments@sacssp.co.za. If you pay by EFT, it may take a little longer for us to receive and confirm your payment, but do not worry we will activate your membership as soon as it is cleared.

Once you have completed your payment, you will get a confirmation email. If you pay online, your continued registration will be activated right away and you can view it instantly.

IMPORTANT: Always include a deposit reference number so that the SACSSP can identify whom has made the payment.

Bank Details

Account name: SACSSP

Bank: Nedbank
Account number: 1190739410
Branch: Menlyn Maine
Branch code: 198765

Important: A Deposit Reference Number must be provided with every payment