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 OR
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. 1019MOption 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