How do I receive payment via BPAY® from my customer?

To become a BPAY® Biller discuss your requirements with one of our Deposit and Payment Specialists. Once you become a BPAY® Biller, the process is as follows:
1. You send out your bill to your customer.
2. Customers receive your bill.
3. Customers access their financial institution's internet banking site or phone banking service to make payment via cheque, savings or credit account.
4. Your financial institution credits your account.
5. Your business receives funds and payment information.
6.You then update your accounts receivables system.

1. Log on to your Internet banking site or call your phone banking service.
2. Select the BPAY® or bill payment option and follow the simple instructions.
3. Wait for and record your receipt number.