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For accounts that require two to sign, you can view pending BPAY payments that require approval.

When the first signatory has set up the BPAY and approved payment, the 2nd signatory can approve the payment for processing, following these steps:

  • Select ‘BPAY – Pay Bills’ from the menu
  • Select ‘BPAY awaiting approval’ and either approve or delete payment

Once payment has been approved you will receive payment confirmation.