- 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
- Dial *247# From your preferred line
- Select paybill
- Enter Business Number –Paybill Number 919292
- Enter Bill Account Number e.g. 1019M
- Enter Amount
