How can I import payment details?
First, create a spreadsheet with your payee’s details and save it as a CSV file.
Then, follow the steps below to upload your payees’ payment details, depending on whether you’re setting up BPAY or Pay Anyone.
In Online Banking
- Go to Payments, then select File Imports
- In the Imports section, select IMPORT NEW FILE
- Select CSV as the file type, then select File contains payees only
- Select payee group (optional) and Payee type - BPAY® (for BPAY) or Payee type - Payee (for Pay Anyone)
- Select Choose File to browse and select a .CSV file to upload.
Please see our how to guide for more information, tips and other FAQs.