Under construction...
Acceptable proof of payment
When submitting an application for registration to the SBRA, the registration applicant shall submit one of the following proofs of payment:
- The first page of the payment order, certified by the authorized provider of payment services, containing:
- all mandatory elements of the effected payment of the fee (the payer’s name; the recipient’s name; the recipient’s (i.e. the SBRA's) bank account number; the fee amount; purpose of payment; payment code; signature or approval of the payer and the date of the effected payment),
- mandatory unique reference number for each payment, generated by the SBRA, according to Model 97.
- Transfer order, certified by the provider of payment services, containing:
- all mandatory elements of the effected transfer order (the payer’s name; the recipient’s name; the payer’s current account number; the recipient’s (i.e. the SBRA's) bank account number; amount of the fee; purpose of payment, payment code; signature or approval of the payer and the date of the effected payment),
- mandatory unique reference number for each payment, generated by the SBRA, according to Model 97,
- clause that the payment of the fee has been effected and the date of the effected payment.
- The payer’s business account statement, certified by the payer or the provider of payment services, containing:
- all mandatory elements of the account statement (the payer’s name; the payer’s account number; the recipient’s account number; the account statement number; the account statement date; the fee payment date; amount of the paid fee; purpose of payment and account transaction report),
- mandatory unique reference number for each payment, generated by the SBRA, according to Model 97.
- Confirmation of the effected payment of the fee, certified by the provider of payment services, containing:
- all mandatory elements on the effected payment of the fee (evidencing that the fee payment order or the fee transfer order has been effected; date of the effected payment order; the fee amount; the recipient’s bank account number; purpose of payment; the payer’s name; the recipient’s name),
- mandatory unique reference number for each payment, generated by the SBRA, according to Model 97.