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How to add a bill payee using FastNet Classic internet banking

Loading and saving payee details for future payments is easy with FastNet Classic internet banking. Download and print the guide to learn how to load a bill payee with FastNet Classic internet banking.

For detailed step-by-step instructions, download and print the guide.

  1. Log into FastNet Classic internet banking and click on Make a payment.

  2. Click on Bill payment. Select the account you wish to make the bill payment and select New Payee.

  3. Select Add new payee. Alternatively, you can search for pre-registered businesses or organisations by selecting Search.

  4. Select Enter payee details.

  5. Enter the new Payee name and Account number. Then select Check payee details. We will check that the payee name you enter, matches the name on the account number for the payee you would like to add.

  6. We’ll provide the results from the payee name check along with helpful commentary on what it means for you. If you are satisfied with the resultsof the payee name check and want to proceed with adding this new payee, select Continue. If you want to change the payee name or account number entered, return to the previous page by selecting Edit payee details.

  7. Enter the reference details and select Save.

Success, your new payee is now in your saved payee list.