Click to navigate to Payments

Click Initiate

Click Payments to view the types of fund payment options

Click Own Account Payment

Select debit information using the lookup

Select a debit account by double-clicking a row / record

Select beneficiary information using the lookup

Select a beneficiary by double-clicking a row / record

Enter the 'Debit or Payment Amount' upon which the other field will be populated

Select a 'Payment Date'

Enter the 'Purpose of payment to beneficiary'

Enter the 'Reference in your statement' detail

Select the 'Purpose of Transfer' from the dropdown list

Click Submit

Displays the transaction details

Click Confirm

Click Yes to choose the authorizer

Select the authorizer

Displays the authorizer list

Select the authorizer

Click Submit to proceed

Displays the confirmation details