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New Mode of Payment for Services of Nursing and Midwifery Council of Ghana - MCPDP - Nurses Arena Forum

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New Mode of Payment for Services of Nursing and Midwifery Council of Ghana by Idowu Olabode : May 03, 2016, 09:24:23 AM
The Nursing and Midwifery Council of Ghana has, with authorization from the Controller and Accountant-General’s Department (CAGD) and in line with our strategic objectives of streamlining and strengthening operations, decided to change the mode of payment for our services.

This decision is in response to the numerous concerns raised by our cherished clients and in compliance with the directive by the Ministry of Finance in respect of payment for our services with Bankers Draft.

The Council has therefore partnered with HFC Bank to eliminate the inconveniences caused by the aforementioned mode of payment. As a result, with effect from May 3, 2016, payment for our services shall be made at any HFC Bank Branch in the country.

HFC Bank currently operates in seven regional capitals in the country. The bank does not have branches in Ho, Wa and Sunayni. HFC Bank rather has a branch in Techiman in the Brong Ahafo Region.

Clients in the regional capitals where HFC Bank does not operate will be permitted to use the banker’s draft system until further directives from the Council.

A step by step guide on how clients can pay for the Council’s services is attached for your information.
We solicit your cooperation to ensure that this new arrangement succeeds.
Thank you.


1. Go to any Branch of HFC Bank.
2. Pick a Cash Deposit Slip.
3. Fill in the Account Name column as NURSING AND MIDWIFERY COUNCIL OF GHANA.
4. Do not fill in the Account Number Column (This is not required).
5. Write your unique ID on top of the Cash Deposit Slip (e.g. PIN/AIN, Index Number OR Registration Number).
6. Write the amount in figures and in words in the space provided.
7. Write your name and contact number at the Paid In By Column.
8. Indicate the service you are applying for at the bottom of the deposit slip.
9. Submit the deposit slip to the Teller.
10. A stamped duplicate and triplicate copies of the Receipt will be issued
by the Teller.
11. Submit the duplicate copy of the Receipt to N&MC.

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