Grant recipients must provide electronic funds (EFT) transfer details of their business bank account to SparcPay
Within 48 hours, you will receive a secondary email with step-by-step instructions to set up your business bank account EFT through our 3rd party service provider, SparcPay
Clients who operate Sole Proprietorships who do not have business bank accounts may attach a bank account that exactly matches either their name OR the business name
You will need JPEG (.jpg) or PDF (.pdf) of a void cheque that matches the business details that you previously submitted to complete this step. Void cheques can also be obtained digitally from your banking provider. Please connect with your bank for instructions.
Link - Sparcpay Vendor Link
