Listing of Non-Payers

List bad payers via our automated online
system in real time

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Why do you need to list a non-payer?

  • You’ve sent the bad payer a Final Demand Letter and they haven’t responded within the required time.

  • If you have tried all avenues of debt collection, listing a bad payer will be your last, but necessary resort.

  • Listing a bad payer also protects other businesses, like yours.

Transunion Credit Bureau

Rules to remember before you can list a defaulter
  • You cannot list below an amount of R100
  • You must send out a final demand letter or a (Section 129) to the individual or company
  • The letter is available under TransUnion
  • You must wait a full 28 days for the debtor to respond before you can list
  • You must wait a full 3 (three) month billing cycle before listing can be logged
Please take note of the following
  • “final notice” listing remains on the bureau for 1 year
  • “handed over” listing remains on the bureau for 1 year
  • “repossession” listing remains for 1 years
  • “bad debt written off” remains for 1 year

Benefits and Features of listing non-payers reports

  • Listing a bad payer allows the credit bureaus to create an up to date profile on consumers and companies.
  • Having Bad Payer Listing as a tool automatically gives Final Demand Letters more authority and urgency.
  • Listing a bad payer will also protect your company from future dealings with them.

Register now and access the complete online credit vetting platform

All online credit bureau reports available on one web platform
R 800 excl. VAT once-off admin fee
No monthly or yearly fee
Pay only for what you use
  • Company Details

  • Accounts Department

  • This is for your monthly usage. Select either Debit Order or EFT option.
  • User Account Details

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