FAQs
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How do I set up a repeat or recurring payments?
A repeat or recurring payment is a fixed payment amount scheduled for a set number of times or frequency. It can be created for Pay anyone, BPAY and Transfer. The customer reference number and amount must be the same each time.
You can cancel or pause the payment or change the amount up to one day prior the payment date. To change anything else, including payee information, description or frequency, you’ll need to cancel the payment and create a new one.
To find a scheduled payment, go to Payments list > Upcoming Payments.