BPay

Select the menu option and then the menu option to pay from your account to a Biller. This Biller may be your own, a Personal Payee Biller that has already been established.

Full Account List

1. Select your account from which to debit funds using the My Accounts drop down list.
2. There are three methods of payments allowed. Use one of the following transfer options:
   (i) Select a Personal Payee that has already been established and that is listed in the drop down box.
   (ii) Select one of your other Biller Code from the drop down box.
   (iii) Enter the details of another Biller Code.
3. Type in the Customer Reference Number. (This number is shown on your bill)
   
4. Type in the value of the funds pay. (No dollar sign is required and a decimal place is only required if transferring cents as well as dollars).
5. Proceed to process the payment using one of the following two options:
   - to pay funds immediately. If you select pay now a receipt for the transaction will be displayed to the screen. This receipt may be printed for your records.
   - to transfer funds at a later date. You have the option to make this payment a one-off (Single Future Payment) or a Regular Future Payment that will continue until you change it.
6. If you select the transaction will be cancelled and you will return to the Welcome Page.