Depositing into your Diamond Card

Easy and convenient ways to keep your Diamond Card topped up.

Card top-up

DEPOSIT CASH

Cash may be deposited into your Diamond Card at any Standard Bank Branch.  Your 16 digit card number must be used as the payment reference as shown below.

Note: Cash deposits may take 48h hours to reflect.

How to make a EFT into your account using Your Virtual Account Number

  • Go to payments from the payer bank ( e.g. FNB, Standard Bank, ABSA, NEDBANK, CAPITEC etc…)
  • Choose Access Bank formerly known as Grobank/Bank of Athens
  • Insert your Name in full
  • Insert your Virtual Account Number
  • Insert branch code 410-500
  • Insert reference for payer ( This will show on the Statement of the person you are paying)
  • Insert Reference for You ( This shows  on Your Statement
  • Insert Amount 
  • Confirm Payment 

***Please deselect the Payment Notification Field if you do not require a Proof of Payment to be sent to you****

 

How to make an electronic funds deposit/(eft) deposit if you bank with

STANDARD BANK

  • GO TO TRANSACT
  • GO TO ADD BENEFICIARY/ONCE OFF PAYMENT
  • CLICK ON “SEARCH FOR LISTED BENEFICIARY”
  • TYPE IN “DIAMOND CLIENT ACCOUNT”
  • SELECT “DIAMOND CLIENT ACCOUNT”
  • INSERT YOUR 16 DIGIT CARD NUMBER UNDER THE BENEFICIARY REFERENCE FIELD
  • INSERT THE AMOUNT
  • CLICK CONFIRM TO MAKE THE DEPOSIT/TRANSFER

***Please deselect the Payment Notification Field if you do not require a Proof of Payment to be sent to you****

 

How to Deposit at a

STANDARD BANK ATM

  • Click on beneficiaries
  • Type in “Diamond Client”
  • The Account will show up automatically
  • Select Diamond Client Account
  • Insert Amount to deposit
  • Insert Your Card Number as the reference numbers (Very Important)

How to make an electronic funds deposit from another bank e.g ABSA, FNB, Nedbank, Capitec:

TRANSFER WITH EFT

You, your employer or client can transfer funds into your account using electronic funds transfers (EFT).
The 16 digit card number must be used as the payment reference for EFTs.

Note: EFTs may take 48h hours to reflect.

 

Account Name: Diamond Client Account

Account Type: Transmission / Cheque Account

Bank: Standard Bank

Account Number: 012 013 579

Branch Code: 012 645