• Locate and click ‘bill pay’ offering under the ‘transact’ menu
• Select preferred biller from the featured list or search for biller by name using the search tool
• Enter customer details with biller as appropriate (i.e. acct num/cust ref)
• Enter customer personal details (i.e. first name, last name and phone number)
• Click ‘go to verify your entries on the confirmation page
• Click ‘go’ to complete the transaction
• You will be presented with a ‘transaction success’ message (if successful)
• The customer gets SMS notification on bill paid