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Once you have registered for Pay Anyone and activated your facility, you can change your daily Pay Anyone limit, or remove Pay Anyone access from your account.
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To make a Pay Anyone payment, select the account you wish to make the payment 'From'.
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Include the Payees BSB, account number and account name. Add a 'Description' for the Payee e.g. 'Consultant Services'.
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If you are likely to need this Payees details again, save them to your 'Pay Anyone Payees' list for quick retrieval in the future, by ticking the 'Add this payee' box.
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Add your name, the amount you wish to pay.
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Enter a Payment Date in the format DD/MM/YYYY.
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Click 'Continue once all required fields have been completed.
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