Help & Support
- Business
- Help and support
- Internet Banking for Business
- Payments and direct debits
- Making a one-off payment
Making a one-off payment
To make a one-off payment, go to the ‘Transfer/Pay’ tab of Internet Banking for Business:
- choose ‘Make a Direct Credit Payment’ from the left-hand menu
- from the dropdown menu, choose the kind of direct credit you’d like to make
- choose ‘Make a One-off payment’ and click ‘Next’
- select the account you want to make the payment from
- click on ‘Add Item’ and enter the details of the person you want to make a payment to
- click on ‘Add Another’ to add more payees, or click on ‘Add & Close’ to leave the window
- click on ‘Review’ to finish creating the payment
- click on ‘Confirm’
- your payment is now ready to be authorised.
Related topics
- Automatic payments
- Bill payments
- Tax payments
- Payroll and direct credit payments
- Setting up payment templates
- Retrying business payments
- Authorising payments
- Transferring money between accounts
- Processing times
- Collecting direct debits
- Direct debit dishonours
- Same-day cleared payments
- Individualised Payments