COMA '22 Payments
All payment information related to the COMA '22 conference can be found here. Please be diligent when paying and refer to this website or contact us for help if needed.
EFT's:
For EFT Payments you need to register on the conference site here before making any payments. Once registered you can do an EFT using the below banking details and reference. Once paid it is very important to send the proof of payment to Anel de Beer (au1@sun.ac.za) to link to your registration. If requested, the COMA Team will send an invoice to the email address used for registration. For bulk registrations and invoices, please contact Anel de Beer at au1@sun.ac.za.
Banking Details:
International Payments:
Bank | First National Bank Cape Town |
Account Name | Stellenbosch University – Foreign Income |
Account Number | 621 071 77083 |
Branch Code | 200 610 |
SWIFT Code | FIRNZAJJ |
Reference | 1412 – Full Name |
South African Payments:
Bank | Standard Bank |
Account Name | Stellenbosch University |
Account Number | 073 006 955 |
Branch Code | 05 06 10 |
Reference | 1412 – Full Name |
Credit Card Payments:
For credit card payments, you need to select the credit card option when you are registering. Once registered you will be sent an email to the registration email address with the links to pay for the various options that were chosen. There may be more than 1 link and each link must be selected and separate payments done for the different options.
The link will look like this:
https://web-apps.sun.ac.za/eps-web-pay/spring/main-path/quickpay/2000175
Inspect the payment website so that the URL is correct, as well as the amount and that it is Visa verified as per the example in the image below. Do not select and pay the same link twice and always check that the payment description is the same as the items you registered for.