Banking details to pay for orders with an EFT from your own bank Please ensure that you use only your order number as reference when paying via EFT. Your order number will be provided after you have completed your checkout and will start with the letters APL00XXXXX (e.g. APL00XXXX)
To allow for instant approval try use the same bank details as your bank. If you cant find your bank, simply use the FNB details as listed below
Name: AppleWorks Bank: FNB Account type: Cheque Account Account number: 64 Branch code: 632005 Reference number: APL00XXXXX (replace XXXXX with the numbers from our confirmation email you will receive after you have placed your order, eg APL0012345)
Name: AppleWorks Bank: Capitec Account type: Cheque Account Account number: Branch code: Reference number: APL00XXXXX (replace XXXXX with the numbers from our confirmation email you will receive after you have placed your order, eg APL0012345)
