Choose the account you wish to make the payment 'From', select the 'To' account and select 'New or overseas'.
Type in the name of the company you wish to pay. Select Show x matching payees and select the payee. The new payee will be saved unless you turn the switch to off. Fill out the reference details, the amount and change the date if it is not going through today.
Enter your payment details. Type in the company you want to pay. If it’s one of your saved payees or one of 500+ businesses stored in our payments system, it will show up as a matching payee.