Payments

Make payments to third party accounts, held at Newcastle Permanent or any other financial institution within Australia.

Payments

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

Pending payments

Displays a summary list of all pending payments, both recurring and once-off.

Pending payments

Lists payments that you have requested but have not yet been processed, and payments that require your authorisation before they can be processed.

Delete

Select 'Delete' to cancel a pending payment.

Modify

Select 'Modify' to adjust the details for a pending payment.

Third party payee list

Displays a summary list of all previously created payees.

Payees

A summary list of payees that you have previously created.

Add payee

Select to create a new payee.

Pay payee

You can create a payment to this payee.

Payment details (part 1)

Make a payment to a listed payee or create a new payee.

Account

Ensure the correct account is selected.

Payee

Choose an existing payee; or

Add a payee

Enter the details for a new payee.

Payee reference

The description that may appear on the payees bank statement.

Payee amount

Enter the payment amount.

Save payee

Check 'add to list of payees' to save the payee details.

Payment details (part 2)

You can choose to save the payee details and/or make this a recurring payment.

Payment date

The payment will process after 4pm on this date.

Once-off or recurring payment?

Set an 'end date' and select the 'payment frequency' to make this a recurring payment. Otherwise, ensure 'once off' is selected' and leave the 'end date' blank.

Continue

Select 'continue' to proceed to the confirmation screen.

Confirm payment 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:
VerifID may automatically request payment authentication after proceeding from this point.
Click here to view the VerifID demo.

Payment receipt

The payee and payment details are ready for processing.

Done!

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

You can Pay Another Payee, go back to the Payments tab or print this payment.