How do I make domestic payments to a single payee in Westpac One Business?

1. Select the arrow next to Payments and transfers, then select Pay.
2. Select the account you wish to make the payment from.
3. Select or add a payee.
   • To pay an existing payee, search or select a payee from the list.
   • To pay a new payee, select New payee, then fill in their Name and Account number.
   • Note: If the payee has already registered their details, they will appear on a list when you start typing their name. Select the payee to automatically add their name and account number.
4. (Optional) Tick Save to payees if you want to add them to your payee list.
5. (Optional) Fill in the From account details and To account details.
6. Select:
   • Cancel to cancel the payment
   • Save draft to save the payment as a draft to finish later
   • Next to review and confirm the payment.
7. If it's a new payee, we'll check the payee details to see if they match.
8. If the details match, you can continue and save the payee.   
9. If the details don’t match, you can either:
   • Go back and review the details you entered
   • Select Continue anyway if you're sure the details are correct.
10. Review and confirm your payment. Select Back if you need to make corrections.
11. Approve the payment or submit it for approval (dual-admin orgs).

To learn more visit How do I use the Confirmation of Payee digital banking payment check?