Payment Methods

For this method of payment, you will be directed straight from the registration form to the secure payment gateway
If your payment is successful, you will receive an official invoice reflecting your payment for your records
If your payment is not successful, you will receive an official invoice with the HASA banking details for your perusal and payment
All correspondence regarding your registration for the conference will be sent to the details provided on your registration document

Please note that once your registration has been processed, an official invoice with the HASA conference banking details will be sent through for your perusal and payment
All correspondence regarding your registration for the conference will be sent to the details provided on your registration document
Should these details change please advise conference management promptly
Please do not make any payments before receipt of your invoice
Payment may be made via direct deposit OR EFT banking
On submitting proof of payment please use your reference number e.g. HC24D-00001, HC24GM-00001, HC24GMB-00001, HC24E-00001, HC24EG-00001, HC24G-00001 (This will appear on your official invoice that will link your payment to your invoice)
The responsibility remains with you to ensure that conference management have received your registration AND payment

Bank:
Standard Bank

Account Holder:
Hospital Association of South Africa

Account number:
22-641-994-0

Branch Code:
018005

Please use your invoice number as reference

Please send proof of payment together with your HASA invoice to: admin@conferencehasa.co.za

Only fully paid registrations will be confirmed
Notice of cancellation must be received in writing
A 50% deduction of your registration fee will be charged for cancellations received after Monday, 20th July 2026 and 75% deduction of your registration fee will be charged for cancellations received after Monday, 24 August 2026
No refunds will be processed after Monday, 21 September 2026