You can make/take payments to/from the accounts of multiple payees in a single transaction by using the Multi Payment / Direct Debit feature of Internet Banking.

If you make/take payments to/from the same group of payees regularly then Multi Payment / Direct Debit templates enable you to save this group and reuse this set of details again in the future.

If you are making/taking payments where the majority of payees/payers are the same, you can also copy an existing Multi Payment / Direct Debit or template as a base and then add, edit or delete the payees/payers as required to build a new payment or template.

The Batch Payment details screen is used to create and edit both Multi Payments / Direct Debits and Multi Payment / Direct Debit templates in Internet Banking.

To create new Multi Payment / Direct Debit or template:

1. Click on the Multi Payments menu option available at the top of screen.

2. Select the option that is relevant to the type of payment / template you wish to create. This could be:

   1. Multi Payment Templates
   2. Direct Debit Templates

3. Click New Template to start a blank template click Copy from the action menu of an existing saved template that you would like to use as a base for a new template

4. The Template Details / Batch Debit Template Details screen will appear.

5. Type a Description for your payment/template and then choose the appropriate payees/payers by clickin the Add Payee/Add Payer buttons and selecting which payees/payeers to add from the list

6. Click on Save and Close / Save Template and Close to save the details.

You can also save a a MultiPayment/Direct Debit at time of creating/making the payment on the via the New Multi Payment/New Direct Debit screens by clickin the Save As Template button.

Related help topics:

• Add Multi Payment/Direct Debits/template payees
• Common problems with Multi Payments/Direct Debits
• Need more help?

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