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How to use or fill out curro debit order form with our platform
- Click ‘Get Form’ to open the Curro Debit Order Form in the editor.
- Begin by entering the SCHOOL NAME and FAMILY CODE at the top of the form. This information helps identify your account.
- In the DETAILS - DEBTOR section, fill in your FULL NAME & SURNAME, CELL PHONE NUMBER, and E-MAIL ADDRESS. Ensure accuracy for effective communication.
- Next, move to the DETAILS - BANK section. Provide your BANK name, ACCOUNT NAME, BRANCH, ACCOUNT NUMBER, BRANCH NUMBER, and select ACCOUNT TYPE (Cheque/Savings/Transmission).
- List the names of learners under NAME LEARNER 1 through NAME LEARNER 4. This identifies which students are associated with this debit order.
- Specify the SCHOOL FEES and any additional fees such as HOSTEL FEES or AFTERCARE by filling in the respective fields.
- Calculate and enter the TOTAL DEBIT ORDER AMOUNT at the bottom of the form.
- Finally, sign and date the form at the bottom to authorize payment instructions. Ensure all details are correct before submission.
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