The BPAY biller list enables you to streamline your bill paying by keeping a quick reference list of those companies you deal with on a regular basis.  

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. 


Actions available:

Button Action 
Pay Biller  To open the Enter BPAY details screen with the biller's details already entered
Edit  To open the Edit Frequent Biller screen and edit details of this biller
Delete  To remove this biller from the biller list and return to the previous screen

Related Help Topics: