Sole Mates Payment Information

Banking Details
Please transfer payment to the Sole Mates bank account
Reference YOUR NAME and Venue Name OR AMF (Annual Membership Fee) OR HAF (Hike Admin Fee)
e.g. “Jane Doe Rustig”
e.g. “Jan Smit AMF”
e.g. “Portia Chabalala HAF”

Sole Mates Hiking Group
FNB Bank
Cheque Account

Bank EFT Payment Reference for Hikes
For hikes, please include your FIRST AND LAST NAME and the EVENT NAME of the hike for reference in your payment.
Bank EFT Payment Reference for Membership Fees
For Membership Fees, please include FIRST AND LAST NAME and AMF for reference in your payment.

NOTE: If you fail to provide a reference, there is a chance you will be removed from the hike due to non-payment

Cash Payments
If you elect to make a cash deposit as payment, please add R10 to your fee for Bank Charges and additional admin.
Since Cash Deposits do not have an option to give a reference, please send a message to with the following text:
Cash Payment made on “DATE” for “HIKE” by “NAME”

Proof of Payment
Payments must be received within 24 hours of registering for a hike unless otherwise stated in the event details.

Please send Proof of Payment (POP) or a message of confirmation to as soon as payment has been made.

If no payment is reflected, no POP or message has been received or no alternate arrangements have been made with the organisers by the payment deadline, you will be automatically removed from the confirmed list.

Only those Sole Mates with confirmed payments will be able to participate.

Sole Mates Refund Policy

Sole Mates reserves the right to adjust the above policies at any time as it deems necessary.