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Q:
How do I make a standard domestic bulk payment?
A:
- From the Make payments screen, select the Bulk list radio button and enter a bulk list reference for an active standard domestic bulk list and click Go. (You can use the magnifying glass to search for a list.) This opens the Enter bulk list payment screen.
- You have the option to edit details, such as payment date and individual beneficiary amounts. You can also enter a payment total and Bankline will check this against the beneficiary amounts entered.
- Click on Make payment.
- This opens the Confirmation screen. If you need to make any changes, click on Edit payment details. Otherwise, select Confirm payment or, to confirm later, Save payment.
- You will need your smartcard and reader to authorise this payment.