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How do I set up my own payees in FastNet Classic?

Last Updated: 22 Jun 2021

We call these self-selected payees. Here's how to set them up for payment:

  • Log In to FastNet Classic.
  • Select Payments.
  • Select Bill Payments.
  • Select an account to work with from your drop down menu. 
  • Select New Bill Payment Payee.
  • Select Add Self Selected Payee.
  • Enter the payees name and account details, the details to appear on your bill payee's statement an on your statement.
  • Select Submit.

Once the bill payment payee has been set up, you can choose which of your accounts you wish to pay from, the amount you wish to pay and when you want to pay, up to 12 months in advance (excluding non-working days).

You can also set up self-selected payees when you are making a one-off payment. Enter the payee account number and then select 'Pay someone new'. You will then have this new payee available the next time you make a payment. 


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