How do I use PayU in South Africa?
How does PayU Receive work?
- In the PayU Receive platform, simply enter the customer reference and payment amount to generate your unique email link.
- Once the customer clicks on the link or payment button, the customer is directed to PayU's secure payment page.
How do I sign up for PayU?
Create PayU wallet
- Email address: Please note that your email address can only be used for 1 account.
- Mobile number: + Please note that your mobile number can only be used for 1 account.
- RSA ID number: ...
- Name:
- Password: ...
- Repeat your password: ...
- Security answer: ...
- Enter the code:
What is RSA ID number in PayU?
RSA ID number: Provide ID number to obtain additional account functionality such as being able to withdraw funds. Password: Create a password that is hard to guess and does not use personal information.
How do I reset my PayU password?
I am unable to reset the password for my account. What do I do now?
- Go to PayU website and click Login.
- Enter your registered email ID and click Next.
- You will be notified about your 'Password Expiry', kindly click Proceed.
- Please enter the 4 digit OTP received on your registered phone number and click Verify.
Does PayU work in South Africa?
PayU is South Africa's leading payment service provider dedicated to creating a fast, simple, and secure payment process for merchants and buyers. Since PayU includes a virtual terminal, staff members in your organization will be able to process invoice payments through the Checkfront Booking Manager.
How do I pay PayU in South Africa?
In the PayU Receive platform, simply enter the customer reference and payment amount to generate your unique email link. Once the customer clicks on the link or payment button, the customer is directed to PayU's secure payment page.
What is PayU South Africa?
PayU develops innovative financial services solutions for high-growth markets across the globe, where traditional players can't.
How do I get a refund from PayU?
Click on 'Transactions' tab. Please select 'Filter' according to Transaction ID, Type, Date, Status & Source (as per requirement) Select the transaction you want to refund. On the next page, click on 'Refund' button Select 'Full Refund'/'Partial Refund' as per your requirement Done, refund will be initiated.