Use the bill payment function to pay organisations such as your power company or internet provider.
How to make a payment
Before you can pay a company or organisation, you need to add them as a bill payee. You can then use their saved details every time you need to pay your bill.
Add a company or organisation to your bill payees list
Go to the Pay/Transfer tab.
Select Add a New Bill Payee from the left-hand menu and click on Next.
Enter the name, or part of the name of the company you want to pay, and click on Go.
Find the company in the Search Results field, and double check the account.
Enter any details you want to show on the bill payee’s account statement.
Enter any details you want to show on your own account statement.
Click on Submit to review the details of your new bill payee.
If you’re ready to make a payment, you can click on Make Bill Payment Now.
If you can't find a payee's name, you can enter their details manually, by selecting Set up an individual payee, clicking Next and filling out the form.
Make a bill payment
Go to the Pay/Transfer tab.
Select Make a Bill Payment from the left-hand menu.
Choose who you want to pay from the dropdown box.
Enter the payment amount.
Choose the payment date.
Click on Next.
Click on Next/Proceed to Authorisation.
Your payment is now ready to be authorised.