The BPAY Billers screen provides access to the Frequent Billers list. The Frequent Biller list shows the BPAY billers that have been saved previously.

When you complete a new BPAY^® transaction you will be able to select the required biller from this list and their details, e.g. biller code, name etc, will be automatically added to the BPAY Details screen instead of having to enter them manually.

The BPAY Billers list displays the following details about your frequent billers:

• Biller - the name of the biller
• Code - the individual code used to identify registered billers through BPAY
• Customer Reference Number - the customers reference number for the biller
• BPAY View ^® Reg Num - the billers registration number for BPAY View
• BPAY View Status - shows the biller's BPAY View registration status

To see the list of possible actions for each biller click on the Action button for the relevant BIller. From the menu you can pay, edit and delete the biller selected.

Actions available:

Changing the list size:

You can increase or decrease the number of items displayed in the payments or payees list with the ‘Change list size’ field to the bottom right of the transaction list.

Related Help Topics:

• Add new frequent payee
• Common problems with Pay Anyone
• Change daily limit package
• Need more help?

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