Complete a regular NCB Deposit Voucher (sample below)
Client/Company Name and Tracking Number must be written across the top of the voucher. No payment will be accepted without these details.
The NCB Branch No. is 30 and the Trade Board Account No. is 2813396
Name of person making payment must be written at ‘PAID IN BY __________'
Trade Board Payment must be written at ‘ACCOUNT NAME ____________'
Under 'ACCOUNT TYPE' select the box 'CURRENT'
The amount and payment details must then be completed.
Step 3:
Hand the completed deposit voucher along with cash or manager's cheque(s) to the teller or customer service representative (CSR)
The teller/CSR will process payment and return a copy of the voucher as proof of payment. Make sure to request that the Transaction ID # be written on the receipt by the teller. This will allow the Trade Board to quickly verify payment and begin processing applications. Failure to obtain the Transaction ID # will result in delays.
Importer/Exporter must fax in a copy of their NCB voucher to the trade Board office
