How do I make an AnyPay payment?
Once you have activated AnyPay, you can then set up regular and future-dated payments by selecting the AnyPay tab option from the main window. Your list of payees will appear. • Select the AnyPay tab within Online Banking • You can either “Add Payee” now and return to make the payment another time, or • You can “Pay Payee” and you have the choice of whether you wish to add this payment to your list for future use • Enter the details of the payment (Name, BSB, Account number, Reference, Amount and Date) • Choose frequency of payment, eg a regular weekly payment • Choose a date for the payment. If unchanged the payment will debit the account immediately • Enter an amount • Once the payment is confirmed, you will be provided a receipt for your records.
