What you'll need

 

Access to Digital Banking

Your step-by-step guide:

  1. 01

    Log into your Digital Banking

  2. 02

    Select 'Payments and transfers' from the left-hand menu

  3. 03

    Under the 'Make a payment or transfer' heading select 'Manage payees'

  4. 04

    Click on the 'Add Payee' button

  5. 05

    Type in the name of the person or company (Up to 18 characters. Acceptable special characters are '/', '&' and '-')

  6. 06

    Type in their bank account number and sort code (if you're paying a company, the information might auto populate when you type in the company name)

  7. 07

    Type in a reference - this should be something to help identify the payee recognise who the payment is from (Up to 18 characters. Acceptable special characters are '/', '&' and '-'.) then click 'next'

  8. 08

    Check the details you've entered and authorise with your card-reader

  9. 09

    Once authorised, your new payee will be added