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Do direct payment through NEFT to SAP now
Access our bank transfer details to make your payment online for your enrolled training program and certification in India
Payment option for individuals
- Add beneficiary account details as per details below.
- Add 18% GST on the base price for total payment.
- Note: Use NEFT to pay SAP. Please don't make IMPS transfer to SAP current bank account. Keep a record of it by taking screen shot.
Steps to follow:
- You can remit the funds using the code "SAPI" followed by your 10 digit Mobile number. Example : SAPI1234567890
Please find the below bank details:
- Beneficiary / Vendor Name: SAP
- A/C Type: Current A/C
- FULL A/C number: SAPIXXXXXXXXXX (X to be replaced with your mobile number)
- Bank Name: CITIBANK
- Bank IFSC / RTGS Code: CITI0000004
- SWIFT CODE: CITIINBX
Post payment confirmation, drop email to email@example.com with necessary information along with payment details scren shot.
Process to make the payment thru Company
Please follow the below process for Company paying SAP directly.
· Add beneficiary account details as per details below.
· Add 18% GST on the base price of the certification for total payment.
· Note: Use NEFT to pay SAP. Please don't make IMPS transfer to SAP current bank account.
· Keep a record transfer receipt.
· Beneficiary / Vendor Name - SAP India Private Limited
· Account type - Current A/c
· Account number - Account No. 6049001 for INR
· Bank address - Citibank N.A Prestige Meridian 2, Ground Floor, 30, M G Road, Bangalore - 560 001.
· Bank IFSC / RTGS Code - CITI0000004
· SWIFT Code - CITIINBX
· PAN Number - AACCS7483E
· Service Tax # - (CTC) / (MRS) / AACCS 7483EST001
· TIN # - 29670079329
Post payment confirmation, drop email to firstname.lastname@example.org with necessary information along with payment details screen shot.