Compensation Fund allows you to link your Nedbank bank account to your CF-Filing user account allowing for payments to be loaded into Nedbank Business or Nedbank Internet Banking. These payment instructions require you to log into Nedbank Business or Nedbank Internet Banking to release them. The payment is not successful until such time as you release it within your Nedbank 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 "Account Balance" under menu item "Manage Payments".
  3. The amount you are required to pay will be displayed.
  4. Click Pay.
  5. Choose the Nedbank bank account type you wish to pay from: Nedbank Business or Nedbank Internet Banking.

Nedbank Internet Banking

  1. Log into Nedbank Internet Banking.
  2. Navigate to the "Payments" Tab.
  3. Click on "Government Payments" sub tab.
  4. Select the payment you wish to authorise.
  5. Enter all the relevant details.
  6. Select "Make payment".

Nedbank Business Banking


To find the eBill payments batch as generated on CF-Filing:

  • Select "Transactions" > "Payments" > "e-Bill payments".
  • Select the "CFund Payment" that needs to be submitted for authorisation.
  • Select the debit account number from the dropdown list.
  • Select "Submit Batch".
  • "Submit for Authorisation".


  • To authorise the batch select "Authorise" > "eBill Payments".
  • Select "CFund eBill Payments".
  • "Authorise".