To add a payment to the batch folder, select Add Payment, then select your payment type. Payment types available:
• Transfer between your own BCU accounts.
• Pay someone using a BSB & account number.
• BPAY Using a Biller code and CRN (reference number).
Create a new batch
Batches can have a mix of payment types or be all the same payment types. PayID is not available as a payment option for batches at this time.
After selecting your payment type, enter the payment details and click Create Payment. If you have saved payees you’ll be able to select the payee details from your favourites menu.
If you want to add a new payee to your favourites, select ‘Update Favourite Payees’. Review the details and select Confirm. Otherwise, click Edit Payment to make changes.
A confirmation screen will appear to advise the payment / transaction was successfully added to the batch.
Add or edit a batch
After going Back to Batch, the batch payment summary will display, where you can:
- Add another payment / transaction to the batch folder.
- View the transactions or payments already added to the batch folder
- Edit the transactions / payments already contained within the batch folder - change the payment amount or delete the payment
- Print off a summary of the batch folder for your records (although batch history will be kept in your batch records too if you wish to save paper)
- Change the account the payments will be processed from.
Payments within the folder can be added / edited until you process or delete the batch folder.
Top tip ! A batch folder can be re-used, for example if you pay the same group of payees repeatedly, like monthly suppliers.
Find out how to Approve a Batch payment to process.