For any businesses you’ve registered for BPAY View, you can set their bills to be paid automatically – in which case they’ll be paid two business days before the due date listed on the bill. (That two-day buffer is there to make sure your payment gets to where it’s going by the actual bill due date.)

Setting up automatic bill payments

  1. Log in to internet banking
  2. Click 'pay & transfers' in the top menu, and choose ‘manage BPAY billers’
  3. Find the biller you want to pay automatically, click the button to the right of that entry, and choose ‘edit’
  4. Tick the box that says 'auto-pay bills for this biller?'
  5. Choose the account you'd like the payments to come from, then click ‘update’ to finalise things.

Turning off automatic bill payments

  1. Log in to internet banking
  2. Click 'pay & transfers' in the top menu, and choose ‘manage BPAY billers’
  3. Find the biller you want to stop automatic payments with, click the  to the right of that entry, and choose ‘edit’
  4. Untick the box that says 'auto-pay bills from this biller?', then click ‘update’

  • Was this helpful?
  • Yes
  • No