- Locate and click ‘bill pay’ offering under the ‘transact’ menu
- Select preferred biller from the featured list or search for biller by name using the search tool
- Enter customer details with biller as appropriate (i.e. acct num/cust ref)
- Enter customer personal details (i.e. first name, last name and phone number)
- Click ‘go to verify your entries on the confirmation page
- Click ‘go’ to complete transaction
- You will be presented with a ‘transaction success’ message (if successful)
- Customer gets SMS notification on bill paid
Bill Pay Print
Modified on: Tue, 18 Jun, 2019 at 9:55 AM
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