NORTHERN ACADEMY DEBIT ORDER INSTRUCTION 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the SCHOOL NAME and DATE at the top of the form. This identifies your submission.
3. Fill in your FAMILY CODE, followed by your FULL NAME AND SURNAME, PHYSICAL ADDRESS, CELL PHONE NUMBER, and EMAIL ADDRESS in the DETAILS - DEBTOR section.
4. Specify the COMMENCEMENT DATE and ABBREVIATED NAME for easy reference.
5. In the DETAILS - BANK section, provide your BANK name, ACCOUNT NAME, BRANCH, ACCOUNT NUMBER, BRANCH NUMBER, and ACCOUNT TYPE.
6. Indicate whether this debit order is for SCHOOL FEES or OTHER expenses. If there are multiple other expenses, list them accordingly.
7. Select a PAYMENT DAY from the options provided (2nd, 16th, or 26th) for monthly deductions.
8. List names of learners associated with this account in the designated fields.
9. Finally, enter the TOTAL DEBIT ORDER AMOUNT before signing and dating the document at the bottom.

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