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How do I create a manual batch payment?

To create a manual batch once you have logged into internet banking -

1. Create a batch folder - from the top menu toolbar, select Transfer/Pay > Batch Payments
and then click on Create Batch to create a batch folder. The Create Batch page will appear.

2. Select Manual Batch, and from there-

  • select the account that the funds will be withdrawn from by using the account selector (the account can be changed later).
  • type in a Batch Name (batch folder name cannot be edited or changed later).
  • click Create Batch. The batch folder has been created and you can now add payments to it