How do I pay via EFT / Bank Transfer?

To pay an invoice via EFT:

1. Log in to your client area at cennovadigital.co.za/clientarea
2. Go to Billing > My Invoices
3. Open the invoice you'd like to pay
4. Note the invoice number and total amount due
5. Make payment via internet banking to our account, using your invoice number as the payment reference
6. Once we receive and reconcile the payment, your invoice will automatically be marked as Paid

Our banking details:

• Bank: First National Bank ( FNB)
• Account Name: Mabaso Ink Design and Printing Services
• Account Number: 63204182305
• Branch Code: 250655
• Reference: Your invoice number (e.g. INV-000123)

⚠️ EFT payments are reconciled manually and may take 1–2 business days to reflect on your account. If your invoice hasn't updated after 2 business days, please open a support ticket with your proof of payment attached.