Compensation Fund allows you to link your ABSA bank account to your CF-Filing user account allowing for payments to be loaded into ABSA Internet Banking or CashFocus. These payment instructions require you to log into Internet Banking or CashFocus to release them. The payment is not successful until such time as you release it within your ABSA banking application.

  • Relax, because you are paying us directly your account is guaranteed to be reconciled and updated.
  • Remove the risk. Using your own banking application is safe and convenient.
  • Pay your account where and when it is easiest for you.
  • Your CF-Filing profile is immediately updated with all payment information.
  • Your payment history is available on the CF-Filing site for a minimum of 2 years.

Pay Your Compensation Fund Account

Add your bank account

  1. Log into CF-Filing Website.
  2. Select "Employer Information" and the "Banking Information".
  3. Complete the required banking Information.

Pay your account

  1. Log into CF-Filing Website.
  2. Select "Statement of Account" from your home page.
  3. Select the declaration or declarations you wish to pay.
  4. Click "Pay Accounts".
  5. Choose the ABSA bank account type you wish to pay from: ABSA AOL for Internet Banking or ABSA Cash Focus.

ABSA Internet Banking AOL

  1. Log into Internet Banking (Enter your User Number — More than one user may be registered on a profile and each user must have a unique number/identifier. This is usually 1).
  2. Go to "Authorisations".
  3. You will find a few sub-tabs, select "Tax and Regulatory option".
  4. Your CF-Filing transaction is awaiting authorisation.

ABSA CashFocus

  1. Log into ABSA CashFocus.
  2. Enter your Group Number — the user ID which uniquely identifies the organisation — this information must be obtained from the bank. This is the first five (5) digits of the Cash Focus user code.
  3. Enter your Operator Number — This is the number allocated to an employee of a registered CashFocus client, giving them access to CashFocus.
  4. Select "Approvals" then "Singles" menu to authorise the payment.
  5. Your CF-Filing transaction is awaiting authorisation.