The BPAY Billers tab provides access to the Frequent Billers list.  The Frequent Biller list shows the BPAY billers that have been saved previously. 

When you complete a new BPAY® transaction you will be able to select the required biller from this list and their details, e.g. biller code, name etc, will be automatically added to the BPAY Details screen instead of having to enter them manually.

The BPAY Billers list displays the following details about your frequent billers:

  • Biller - the name of the biller
  • Code - the individual code used to identify registered billers through BPAY
  • Customer Reference Number - the customers reference number for the biller
  • BPAY View® Reg Num - the billers registration number for BPAY View
  • BPAY View Status - shows the biller's BPAY View registration status 

Actions available:

Button Action 
Pay Biller Make a payment to this biller
Edit Edit the saved details for this biller
Delete Remove this biller from your BPAY Billers list

Changing the list size:

You can increase or decrease the number of items displayed in the payments or payees list with the ‘Change list size’ field to the top right of the transaction list: 

  1. Enter the number of items you wish to display per screen.
  2. Click Go.
  3. The size of list being viewed on this page and any previous or next pages will change to this value. 

For example, if 20 payments/payees are listed and then the list size is changed to 10, only 10 are shown and the other 10 are moved to the next page.

Other actions available:

Button Action 
Transfer Money Open the Enter Payment details screen
Pay Bill Open the Enter BPAY details screen
Change Daily Limit Request a change to your Daily Transaction Limit

Related Help Topics: