It is important that the correct reference number is
used for each payment that is made to SACAP to ensure that the payment is
allocated to the correct invoice. The reference number to be used is the
invoice number starting with 3000…
For online payments, a post-paid invoice will be automatically issued, and the payment will be allocated to the respective invoices. In the case of bulk payments, a pro-forma invoice will be issued. This invoice will include a unique reference number that MUST be used when making the payment.
Failure
to use this reference number will result in the payment not being allocated to
the corresponding invoice. To avoid potential misallocations, it is advisable
to make payments online.
Candidates are encouraged to update MTRs monthly to maintain accuracy and ensure timely progress reviews.
During
each five-year cycle, every Registered Professional must obtain a minimum of 25
CPD points to qualify for renewal of their registration in terms of section 22
(1) of the Act.
A
minimum of (5) five of the total number of points required must be obtained and
claimed in Category 1 – Developmental Activities.