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How do I set up a Bill Payment to a Registered payee?

Last Updated: 14 Nov 2018

What is a Registered Payee?

Registered payees have already provided us with their account details and rules for completing information fields. These payees are responsible for keeping the account details up to date; you do not need to check them.

To set up a payment to a bill payee who has already registered their details with ASB:

  1. Log in to FastNet Classic Internet Banking.
  2. Select Bill Payments from the Payments menu.
  3. From the drop down menu, select the account you wish the Bill Payment to come from. 
  4. Select New Bill Payment Payee and enter the name of the company you wish to pay in the search field on the New Payee screen.
  5. Select Search.
  6. A list of companies that match your search will be displayed.
  7. If your payee company is listed, click on the name.
  8. Their details will be displayed on the New Payee screen.

What information do I need to put in the Particulars, Code and Reference Fields?

  • For Registered payees, you will probably need to enter specific information in the Particulars, Code and Reference fields. 
  • Hover your mouse over the field, and a box will appear explaining what you need to enter (e.g. ‘your account number, found in the top right hand corner of your statement’). 
  • You may not always have to enter information into all three fields, this depends on the Registered payees' requirements. 
  • Once complete, enter the details to appear on your statement, so you know what the payment is for.
  • Enter your FastNet Classic Password and Select Submit.

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