Getting Started

Step 1

To set up bills select 'Transfers & Payments' on the left of the screen.

Step 2

Select 'pay a bill' from the list across the top of the screen.

Select 'I want to manage my payees' and select 'start'. This will show all of your bills that you have previously set up for Online Banking. To add a new bill select 'add new payee'.

Step 3

You can add bills by searching for the name of the biller using the search function or by navigating through the various bill categories and sub categories option.

Once you have selected the bill you wish to add, enter a biller reference number and a biller narrative (to appear in your list of billers). You can then make payments to them immediately.

You may be asked to confirm the set up with a digit from your Personal Access Code or your code card if the biller is a credit card.

If you are unable to set up a biller online, please call our customer service adviser team on 028 9034 6034 who can assist you with the set up process.

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