About BPAY
You can pay your paper-based bills using the functions on the Transfer & Pay menu in Internet Banking. On the BPAY Billers screen you can add regularly used billers to your Biller List at the same time as paying your bills.
The Pending Payments screen displays details of bill payments you have set up for a future date. Bill payments will remain on this list until the payment is processed.
The following details will be displayed about your pending bill payments:
- Date Due - the date the funds will be debited from your account
- Transaction Type (indicates a BPAY Transaction with the BPAY logo)
- From Account - the account number that the funds will be debited from
- Payee - the biller name
- Payment Reference - your BPAY customer reference number
- Frequency - how often the BPAY payment will be made, eg. weekly, monthly
- Amount - the amount that will be debited from your account
- Action - menu item to View, Edit or Delete the BPAY payment
Actions Available:
| Table(bordered) | |
|---|---|
| Button | Action |
| Delete | Remove this pending payment and return to the Pending tab |
| Edit | Edit the pending payment on the Enter BPAY Details screen |
| View | View the details of the payment |
The list on this screen stores your frequently used billers.
Storing biller details in this list means you do not have to enter their details each time you pay a bill. This helps make the bill paying process faster and easier.
Billers can be added to this list when making payments by ticking the Add to Frequent Billers List check box next to the biller, or by the Add Biller button at the bottom of this screen.
The following details will be displayed about your frequent billers in this list:
- Biller - the biller name
- Code - the biller code
- Cust Ref Num - your BPAY customer reference number with this biller
- BPAY View Reg Num - your registration number for this biller if you have registered for BPAY View
- Status - current status for this BPAY biller
- Action - Action menu to Pay, Edit and Delete Biller. Billers that support BPAY View functionality will also have a Register option.
The status of your BPAY billers can be:
- Active - you will be receiving bills online from this biller
- Pending - you have sent a request to receive bills online, just waiting on acceptance
- Unavailable - the biller is not registered as a BPAY View biller, therefore online bills are not available
- Unregistered - you have not requested to receive bills online from this biller
- Deregistering - you have sent a request to stop receiving bills online from this biller
- Actions available:
| Table(bordered) | |
|---|---|
| Button | Action |
| Pay | Make payment to this biller on your frequent billers list |
| Edit | Edit the biller's details on the Edit Frequent Details screen |
| Delete | Remove this biller from your billers list |
| Register | Register biller for BPAY View, if supported |