How to make a payment using BPAY
First, select payments from the top navigation bar.
Then select BPAY from the sub menu.
In the from field, select the account from where to make the payment.
In the to field, either search for an existing BPAY biller or click the new biller button to add a new biller.
Enter the BPAY biller code and click the search button.
The biller name will auto-populate, check that this detail is correct.
Enter a description if needed.
Enter the Customer Reference Number or CRN.
Enter the payment amount.
Choose whether this payment is to be sent now, once on a future date, or a regular recurring payment.
Click the next button to process the payment.