Online Banking Demo for personal banking customers

BPAY®

Pay your regular bills via BPAY®. You can add new billers, delete existing requests and personalise biller names.

BPAY®

Click the 'BPAY' tab from any Internet banking screen.

Pending BPAY® payments

Displays a summary list of all pending BPAY® payments, both recurring and once only.

Pending BPAY® payments

A summary list of payments ready to process on the specified 'payment date'.

Delete pending payment

To cancel a pending payment you can 'delete' it from your pending payments list.

Biller list

Displays a summary list of all previously created BPAY® billers.

Biller list

A summary list of billers that you have previously created.

Pay, edit or delete

You can make a payment to this biller, edit the biller details or delete the biller from your biller list.

Add biller

You can add a new biller if you have the biller code and biller reference to use another time.

Pay other bill

Select to pay a BPAY® biller not currently on your biller list and save the biller details at the same time!

Pay biller (part 1)

Make a payment to an existing biller or a new biller.

Account

Ensure the correct account to pay from is selected.

Select biller

Choose an existing biller; or

Biller code

Enter a new biller code and select 'Show Biller Name'.
Check that the biller name is correct.

Customer Reference

Enter your BPAY® Customer Reference number provided by your biller

Save biller

'Add to list of billers' to save this biller to your billers list.

Pay biller (part 2)

Enter payment amount, date and frequency.

Payment amount

Enter the payment amount.

Payment date

The payment will process after 4pm on this date.

Once-off or recurring payment?

Select the 'payment frequency' to make this a recurring payment. Otherwise, ensure 'once only' is selected'.

Continue

Select 'continue' to proceed to the confirmation screen.

Confirm BPAY® details

Check the payment and payee details carefully before proceeding with payment.

Check details

Ensure your payee details, the payment amount and the payment dates are correct.

Proceed

If correct, select 'Proceed with Payment'. Otherwise select 'Change' or 'Cancel'.

Important note:
The VerifID system may be triggered after proceeding from this point.
Click here to view the VerifID demo.

BPAY® Receipt

The BPAY® payment is ready for processing.

Done!

Your BPAY® is ready for processing on the 'payment date' specified.

You can make another BPAY® payment, go back to the "BPAY" tab or print this payment.