Pay all kinds of bill in a few easy steps.
This option is available only to clients transferring from a Jersey account.
Click on MAKE A PAYMENT OR TRANSFER.
Select Pay a Bill from the drop-down menu.
Use the second drop-down menu to choose the account you’ll be paying from.
Click Search and use the pop-up box to find the company you want to pay.
Give the payee an easy-to-recognise nickname.
Enter the bill amount.
Choose whether to pay immediately, on a future date or on a recurring basis.
Add a reference note so you can recognise the payment on your statement.
Choose whether to click the box to save this payee’s details in your payee list.
Click NEXT.
Take a few moments to check through your payment instructions.
Everything correct? Click MAKE THIS PAYMENT to finish the task.
For security reasons, you may be asked to enter a One Time Password to complete the process. If so, your One Time Password will be delivered to you via text message.