Choose ‘Make a payment’ under the ‘Payments & transfers’ menu and click ‘Pay AnyBody’ from the option list. You’ll then need to enter the ‘Pay From’ details, including:
- The account the payment is coming from
- The payment description
- The processing date
- The payment frequency (whether you’d like the payment to repeat).
Click the ‘next’ button when you’re done.
Enter the details of the person you want to pay and click ‘next’.
If you’re an Employee or Administrator user, you’ll need to submit the payment for approval by the Master user. Click ‘submit for approval’ to finish – your payment will be pending until it’s approved by the Master user.
If you’re a Master user, you’ll be able to view the all information entered in the ‘Confirmation’ section. If you’re happy with the details, just enter your secure code at the bottom, and click ‘confirm’.