Multi Pay Bills allows you to make up to 19 payments with a single debit to your account.
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Select the account you wish to make the bill payments from.
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Enter the date you wish the payments to be made. Use today's date for an immediate payment or enter a specific future date. You can click on the calendar icon to the right of the input box and simply click on the date you want.
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Select a biller from the dropdown list. If you would like to amend a biller's details or add a new biller to your list, click on 'Maintain billers' - enter the new/changed biller details then click on 'Submit'. You can then return to paying your bills.
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Enter the amount you wish to pay, then click on the 'Add to list' button
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The payment details will appear in the Multi Pay Bills list. You can remove a payment item from the list by clicking the 'Remove' button. To add another payment to the list, repeat steps C and D.
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Once all payments have been added to the list, click on 'Continue' to proceed to the Review Request page.
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