how to set up BPAY

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 ‘BPay’ 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.