Once logged in to Internet Banking, select the ‘Transfer/Pay’ tab from the top of the screen and ‘BPAY’ from the slide-out menu. Complete a Second Tier Authentication when prompted (a Second Tier Authentication is only required once per Internet Banking Session). Then select the ‘Schedule Payment’ link at the bottom of the page which will display the scheduled payment required fields. Select the date of your first payment, the frequency of the payments from the drop down list and the number of payments you wish to make or click ‘Ongoing’ for ongoing payments.
Click on the ‘Set Schedule’ button to proceed, the payment details will be displayed. Verify the payment details and click the ‘Confirm’ button if they are correct or the ‘Edit Payment’ link if you wish to modify the payment details. You will receive an email confirmation if you have this option turned on. To view and manage your scheduled transfers and BPAY select the ‘Transfer/Pay’ tab from the top of the screen and ‘Edit Scheduled Transfers and BPAYs’ from the slide-out menu.