MarisIT provides businesses with access to an online facility for listing qualifying non-payment information with TransUnion Credit Bureau, subject to the applicable requirements and procedures.

Listing of Non-Payers

TransUnion Credit Bureau | Online Access | South African Support

Where an account remains unpaid and the required steps have been followed, non-payer listing can form part of a broader credit management process.

The service can help businesses:

Before a non-payer can be listed, the following requirements apply:

The amount must be R100 or more

A Final Demand Letter or Section 129 notice must be sent to the individual or company

A full 28 days must be allowed for the debtor to respond before listing

A full three-month billing cycle must have passed before the listing can be submitted

Final Notice: 1 year

Handed Over: 1 year

Repossession: 1 year

Bad Debt Written Off: 1 year

Use MarisIT Web Services to access the TransUnion non-payer listing facility and support your business credit control processes.