The cookie is used to store the user consent for the cookies in the category "Performance". This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other. Water & Weatherproof Rust Resistant Accepts Multiple Packages Use as a Secure Letterbox Built-in or Standalone No Codes Needed for Couriers 5 - 7 Days. The cookies is used to store the user consent for the cookies in the category "Necessary". The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional". The cookie is used to store the user consent for the cookies in the category "Analytics". These cookies ensure basic functionalities and security features of the website, anonymously. Confirm the details of the transaction and click the ‘Confirm’ button if correct or the ‘Edit Payment’ link if you wish to modify the payment details.Necessary cookies are absolutely essential for the website to function properly. Click ‘Create Transfer’ or ‘Set Schedule’ to process or schedule the transfer. To set up a regular transfer or schedule the transfer for a future date, select the ‘Schedule Payment’ option and select the date of your first transfer, the frequency from the drop down list and the number of transfers you wish to make, or select ‘Ongoing’ for ongoing payments. You can also access quick transfer from the account ellipsis. The ‘Reference’ is a personal description of your transfer and will appear on your statement. Select the accounts you wish to transfer between and enter the amount you wish to transfer. Once logged in to Internet Banking, select the ‘Transfer/Pay’ tab from the top of the screen and then click ‘Transfer’ from the slide-out menu.
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How do I view, search and download my transaction history and details?.To view and manage your scheduled transfers and BPAY select the ‘Transfer/Pay’ tab from the top of the screen and ‘Edit Scheduled Transfers and BPAYs’ from the slide-out menu. You will receive an email confirmation if you have this option turned on. Verify the payment details and click the ‘Confirm’ button if they are correct or the ‘Edit Payment’ link if you wish to modify the payment details. Select the date of your first payment, the frequency of the payments from the drop down list and the number of payments you wish to make or click ‘Ongoing’ for ongoing payments.Ĭlick on the ‘Set Schedule’ button to proceed, the payment details will be displayed. Then select the ‘Schedule Payment’ link at the bottom of the page which will display the scheduled payment required fields. Complete a Second Tier Authentication when prompted (a Second Tier Authentication is only required once per Internet Banking Session). Pick up your keys in person: Take your completed application and 2 forms of ID to the Post Office (where your box is) to get your keys. You can rent a PO Box in a few steps: Apply online: Find, reserve, and pay for a box at a Post Office near you. Once logged in to Internet Banking, select the ‘Transfer/Pay’ tab from the top of the screen and ‘BPAY’ from the slide-out menu. Keep your personal or small business mail safe with a Post Office Box (PO Box ), a locked mailbox within a Post Office facility. Can I schedule a regular BPAY payment or set one up for another day?.Confirm the details on the screen, and when correct click ‘Confirm’ to finalise the payment or click the ‘Edit Payment’ link to modify the payment details. Ensure that ‘Update billers’ is ticked if you would like to save this biller’s information in the Payees List on the right hand side of the page.Ĭlick the ‘Create Payment’ button to proceed with the BPAY. Ensure the Customer Reference Number is correct, as some billers change this number for each bill.
You can also search for a previous biller by selecting the “Search” icon with the magnifying button and typing in your search criteria.Ĭomplete the remaining fields by entering the amount you wish to pay. To find your previous Biller easily, you can sort your billers by the Biller Name, Description or the last payment date. To pay an account from a previous BPAY biller, select the relevant biller from the Payees list on the right hand of the screen and enter the amount you wish to pay. You can change your default debit account by selecting the ’Settings’ tab and ‘General Settings’ from the slide-out menu. Select which account you wish to debit from the drop down menu. Complete a Second Tier Authentication when prompted (A Second Tier Authentication is only required once per Internet Banking Session). Once logged in to Internet Banking, select the ‘Transfer/Pay’ tab from the top of the screen and ‘BPAY’ from the slide-out menu.
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