PAYMENT OPTIONS
- M-Pesa Paybill: 4096483
- A/C number: Put your client code e.g. 1019M
Via Agent’s STK
- Business number: 919292
- Bill number: Put your client code e.g. 1019M
Via Agent’s POS
- Tell agent to use Etica Biller code 919292 together with your client code (in one line with a space between biller code and your client code) e.g. 919292 1019M
Option 1. Cash /Cheque - Over the Counter (Banking Hall)
- Bank name: Equity Bank
- A/C Name: Etica Unit Trust Collection Account
- Account No.0180283951027
- Account Ref: Put your Client Code e.g. 1019M
Option 2. Electronic Transfer - Pesalink / EFT / RTGS / Swift
- Bank name: Equity Bank
- A/C Name: Etica Unit Trust Collection Account
- Account No.0180283951027
- Branch: Community Supreme
- Branch code: 018
- Swift code: EQBLKENA
- Account ref: Put your client code e.g. 1019M
- Business number / Equity Paybill: 919292
- Bill number: Put your client code e.g. 1019M
- Business number / Equity Paybill: 919292
- Bill number: Put your client code e.g. 1019M
Option 1. Cash /Cheque - Over the Counter (Banking Hall)
- USD Unit Trust Funds deposit via bank transfers / money remittances: Etica Unit Trust Collection Account USD
- Bank: Equity Bank (Kenya) Limited
- Branch: Community Supreme
- A/C Name: Etica Unit Trust Collection Account
- Account No.0180285106666
- Swift Code : EQBLKENA
- Branch Code: 018
- Currency :USD
- Kindly quote your member number e.g. 1019MU as your reference.
USD Unit Trust Funds deposit via M-Pesa
- M-Pesa paybill: 247247
- Account.0180285106666
- N/B – Please note the bank will convert to USD using their exchange rate for that day.