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The console lists each organisation's IT3(d) runs, takes a workbook or SARS's response files, and hands out the run's files. You will be asked for your password and the six digits from your authenticator app.
| Organisation | Latest period | Where it stands | Runs | Last run | Next workbook |
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An organisation is added by the operator, not from this page, by decision: a build that could make a folder would turn a typo into an NPO nobody onboarded. It takes one command, and the organisation appears here at once:
node src/cli.js init "<registered name>" --pbo <PBO number>
Send SwyftCo the PBO exemption reference number as it appears on the SARS section 18A approval letter, the registered name exactly as SARS holds it, and a PNG or JPEG letterhead for the certificates.
A run is billable only once SARS's verdict on it is in the ledger: a 003, 004 or 006 response, not the 001 receipt. One submission fee per organisation per cycle, and every certificate of a judged run at Schedule A's tier, each number once ever. What is listed here is what node src/cli.js billing lists; the invoice is raised in Xero and stamped with --invoice.
| Line | Qty | Unit | Amount |
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The API's log has the reason. Reload the page; if it persists, sign out and in again.