To make a bill payment, you first need to set up your Biller information. When logged into Online Banking, navigate to "Manage Bills" and click to add a bill. You will need to enter your biller's information.

Please note we currently only allow Credit Cards to be added. More billers will become available in the future. To add another type of biller, simply add it as a payee using the billers IBAN and ensure you use a reference to identify your account in the payment.

You can make a bill payment to an existing biller by choosing the transfer screen. When in the transfer screen, select the account from which the transfer is to be made, and choose the bill option. Enter the amount you wish to pay and continue the steps to commit the payment.