Processing Windows

BankservAfrica is only open for processing at certain times of the day. This page details the days and times that banks must be available to exhange files with BankservAfrica.

Originating Banks

The tables below show the processing times that an originating bank must be able to send or receive a file to BankservAfrica, and describe the information contained in those files.

Processing Windows for Files Sent from Originating Bank to BankservAfrica

Sub-Service File Contents Weekdays Saturdays
Same-day Same-day payment instructions 08:00 - 17:00 08:00 - 11:30
One-day One-day payment instructions 08:00 - 17:00 08:00 - 11:30
Two-day Two-day payment instructions 08:00 - 15:30 08:00 - 09:30
Recalls Instructions to recall specific debits or credits from the queue before they are processed. 08:00 - 14:00 08:00 - 12:00
SEC requests Requests to reverse a list of debits or credits that have already been processed. 08:00 - 17:30 08:00 - 11:30

Processing Windows for Files Sent from BankservAfrica to Originating Bank

Sub-Service File Contents Weekdays Saturdays
Unpaids A list of all unpaid debits and credits (unsuccessful payments) from the previous processing window. Included in same-day file. 08:00 - 17:00 08:00 - 11:30
SEC response Response from BankservAfrica indicating, for each request in a previous SEC request file, whether the given transaction could be successfully reversed or not. 08:00 - 19:30 08:00 - 14:00

Homing Banks

The tables below show the processing times that a homing bank must be able to send or receive a file to BankservAfrica, and describe the information contained in those files.

Files Sent from BankservAfrica to Homing Bank

Sub-Service File Contents Weekdays Saturdays
Same-day Same-day payment instructions 08:00 - 17:00 08:00 - 14:00
One-day One-day payment instructions 08:00 - 17:00 08:00 - 14:00
Two-day Two-day payment instructions 08:00 - 17:00 08:00 - 09:00
Recalls Instructions to recall specific debits or credits from the queue before they are processed. 08:00 - 16:00 08:00 - 14:00
SEC requests Requests to reverse a list of debits or credits that have already been processed. 08:00 - 17:30 08:00 - 14:00

Files Sent from Homing Bank to BankservAfrica

Sub-Service File Contents Weekdays Saturdays
Unpaids A list of all unpaid debits and credits (unsuccessful payments) from the previous processing window. Included in same-day file. 08:00 - 17:00 08:00 - 11:30
SEC response Response from BankservAfrica indicating, for each request in a previous SEC request file, whether the given transaction could be successfully reversed or not. 08:00 - 19:30 08:00 - 11:30
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