how to set up BPAY

Setting up a BPAY payment

Use internet banking and our moneytree app to set up a BPAY payment

The below guides show you how to set-up a single or recurring BPAY payment in internet banking or the moneytree app.

Internet Banking
Moneytree app

Follow the below steps to set a BPAY payment using Internet Banking:

  1. Click ‘login’ in the top right hand corner of Illawarra Credit Union’s homepage.
  2. Enter your Member Number and password in the fields.
  3. Click on the account you would like to make the payment from.
  4. Click ‘transfer money’ if you would like to make a payment to another account.
  5. Click ‘please select’ to choose which account you’d like to make the payment from.
  6. You will then be prompted to choose which Biller you would like to make the payment to. You can search from your existing contacts, or select a ‘New Biller.’
  7. Type in the Biller Number of the Biller you would like to make the payment to. Then click ‘search.’
  8. Once it has found the Biller you would like to make the payment to, the Biller Code and Biller Name fields will automatically input. Now, all you have to do is type in a Biller Nickname (description), and your Customer Reference Number (CRN).
  9. Enter the amount you would like to pay the Biller, and the payment frequency/date. Then click ‘next.’
  10. If you’d like to transfer the money at a different date, click ‘once on’ and enter the date you’d like the payment to be made. Then click ‘next.’
  11. If you’d like the money to be transferred automatically at set intervals, click ‘recurring.’ Then click ‘next.’
  12. You will be able to review the payment and its details before you finalise them. Once you’ve confirmed all details are correct, click ‘submit.’
  13. The payment has now been processed. You can print the receipt, make a new transaction, or finish.

Follow the below step to set up a BPAY payment on your moneytree app:

    1. Log on to moneytree app.
    2. Click ‘payments.’
    3. Select ‘pay bills.’
    4. ‘Add new’ or select an existing account.
    5. Type in the biller code. This is usually found at the bottom of an invoice.
    6. Enter the amount you would like to pay the Biller, and the payment frequency/date. Then click ‘next.’
    7. If you’d like to transfer the money at a different date, click ‘once on’ and enter the date you’d like the payment to be made. Then click ‘next.’
    8. If you’d like the money to be transferred automatically at set intervals, click ‘recurring.’ Then click ‘next.’
    9. You will be able to review the payment and its details before you finalise them. Once you’ve confirmed all details are correct, click ‘submit.’
    10. The payment has now been processed. You can print the receipt, make a new transaction, or finish.