Online Banking
Getting Started
Forward dated bill payments
Step 1
To make a forward dated bill payment select 'Transfers & Payments' on the left of the screen.
Step 2
Select 'Pay a bill' from the options across the top of the page. Select 'I want to pay a bill' and select 'start' to continue. Complete the requested fields and in the date field select the date that you wish the bill to come out of your account. We will transfer the money out of your account on this date and it will reach the biller's account no later than the next banking day.
You can schedule bills for payment up to 28 days in the future.
One off bill payments
Step 1
Select 'Transfers & Payments' on the left of the screen. Select 'Pay a bill' from the options across the top of the page.
Step 2
Select 'I want to make a one off bill payment' and select 'start' to continue. You can make a one off bill payment by searching for the name of the biller using the search function or by navigating through the various bill categories or sub categories.
Once you have selected the bill you wish to pay, enter the biller reference number and the date you wish the payment to be made, either immediately or a date in the future.
You may be asked to confirm the payment details with a digit from your Personal Access Code or your code card if the payment is to a credit card.