Skip to main content Skip to main navigation
Skip to access and inclusion page Skip to search input

HOW TO CREATE MULTIPLE PAYMENTS

Set up multiple payments for your recurring or batch payments, such as payroll.

What type of multiple payments can I set up?

A batch, recurring or multiple payment can be created for funds transfer, Pay Anyone, BPAY®, direct entry services, or a combination of Pay Anyone and funds transfer.

How do I set up a multiple payment?

Pay Anyone, Funds Transfer or BPAY

  1. Go to Payments > Multiple payments
  2. Select Payment method
  3. Select From account, Description (optional) and Payer name
  4. Select Continue
  5. To change the Payer name, click on the box and edit the text (maximum 16 characters)
  6. Select Add multiple or Create a new payee to add a new payee
  7. Enter a Description (optional), Amount (optional) and Payment date
  8. Select Continue
  9. Review the payment details and select Confirm


Direct entry 

  1. Go to Payments > Multiple payments
  2. Select Payment method
  3. Select Direct entry service ID
  4. Enter a Remitter name, Description (optional) and transaction code
  5. Select Continue
  6. Select Add multiple or Create a new payee to add a new payee
  7. Enter a Description (optional), Amount (optional) and Payment date
  8. Select Continue
  9. Review the payment details and select Confirm

Note: Direct entry fees apply

To find your payment, go to the Payments tab and select Payments list > Saved payments
 

When will my payment be active?

If your business network has one Approver, your payment will be active immediately. For multiple Approvers, the payment will be processed once all approvals are given.

  1. Sign into Online Banking from a desktop
  2. Select Approval (near the Sign Out button)
  3. Select Payments and approve any pending payments