* Please take note that dates of payments and the levy months to be paid are only estimates.
** Please take note that the Grant Payment process takes a full month to complete thus the reason we have final approval dates before we start with the actual payment process.

IMPORTANT: Payments Notification:

AgriSETA DOES NOT send any remittances or breakdowns of payment to the Employer or SDF. AgriSETA will send a Grant Payment Letter to the registered SDF of the relevant organization via Indicium. This automatic system generated letter will include the amount paid, date paid and relevant scheme year. A copy of these letters will be available on the relevant employers file on Indicium under the section ‘Client Relationship Management”. It is the SDFs responsibility to inform the Employer of the Grant Payments and any other relevant information.

The grant paid letters will only be sent once the information has been verified by the relevant banks, audited by our auditors and uploaded by Solugrowth onto Indicium. This will be approximately five (5) working days after the actual payment.