The Multi Payments menu option in Internet Banking gives you access to make/receive payments to/from the accounts of multiple payees/payers in a single transaction. These accounts may be another BOQ account or an account held at another Australian financial institution.
If you make/receive payments to/from the same group of payees/payers regularly then a Multi Payment/Direct Debit template enables you to save this group and reuse this set of payee/payer details again in the future.
There are 3 main areas on the Multi Payments screen which can be accessed using the tabs about the table:
Changing the List Size:
You can increase or decrease the number of items displayed on either of these lists using the Change List Size drop down box to the top right of the list:
- Enter the number of items you wish to display per screen.
- Click Go.
- The size of list being viewed on this page will change to this value.