Pay someone
How to pay a person or one-off bill online, saving you a trip to the branch.
For detailed step-by-step instructions, download and print the guide.
- Log in to FastNet Classic internet banking and select Make a payment.
- In the Automatic payment tab, select the account you want the automatic payment to come from, and then select New automatic payment.
- Enter the new Payee name and Account number that you would like to set up the payment to. Then select Check payee details. We will check that the payee name you have entered matches the name registered to the account number.
- We'll provide the results from the payee details check along with helpful commentary on what it means for you. If you are satisfied with the results of the payee details 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.
- Add the Amount for the automatic payment, select the frequency, and select the date for when the automatic payment will start.
- Enter the reference details for the payee and yourself, then select Save.
- Ensure all the details are correct and select Yes.
- Success, your payment has been scheduled.
Note: If your automatic payment exceeds $1,000, you will be required to authorise the payment using two-step verification after this stage. To register for two-step verification (Netcode), call 0800 FASTNET (0800 327 863) or +64 9 306 3000 if you're overseas. Alternatively, you can visit an ASB branch.
More how to guides
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How to set up a bill payee to make regular payments to the same person or company, at different times or for varying amounts.
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