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What you'll need

  • Permission to create BPAY payments
  • Payee's BPAY biller number and Customer Reference Number

Make a BPAY payment

 

 

 

  1. Log on to CommBiz. Select Payables then BPAY. If you have any saved templates, select Use Template and follow the steps. Otherwise:
  2. Enter the Description and select the Process On date

    Note: To set up a recurring payment, select Show Schedule then select Once On or Frequency
  3. Select the From Account and enter a lodgement reference (which will appear on your statement)
  4. Select an existing biller or New Biller, then enter the biller code, nickname (optional) and Customer Reference Number
  5. Enter the amount, then select Add Transaction
  6. To add additional billers, repeat steps 2-5, otherwise Submit
  7. Review the details, then Modify or Confirm

Authorise the payment

If you have permission to authorise payments, your name will appear under Entitled Authorisers on the Transaction Advice screen. Select Enter authorisation and follow the steps.

If you want to authorise the BPAY payment later, you can find pending authorisations on the CommBiz homepage.

Good to know

BPAY has its own address book, keeping your saved BPAY billers separate to those in your CommBiz address book. To add a new BPAY biller, go to Payables, then BPAY, select Biller Address Book, then Create New Biller.

 

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Important information

  • This guide is published solely for information purposes. As this guide has been prepared without considering your objectives, financial situation or needs, you should consider its appropriateness to your circumstances and if necessary seek the appropriate financial advice before acting on information in this guide. Call 13 1998 or view the CommBiz Terms and Conditions.