What's New
Payee Sort
Due to popular demand a new feature has been introduced which allows you to sort your Payee list. This will make it easier to find the details of payees you've already saved to your list.
You have the option to sort by Payee Number (which is the default); Payee Name; Description/Reference; Biller/BSB or Account Number. In addition you have the option to sort the list in ascending or descending order.
View Bulk Payment files in Authorisation Pending
For Bulk Payment customers who require more than one signatory to authorise a file, an option to View the contents of the file is now available on the Authorisations Pending screen.
Bulk Payment times extended
To allow our business customers additional time to process their Bulk Payment files the daily cut-off time has been extended from 4.00pm to 5.30pm (Eastern Standard Time or Eastern Daylight Saving Time).
Got a Suggestion for us?
The additional features and changes we include in future releases are based on the feedback we receive from you, so please feel free to use the following link to access our suggestion box and tell us what you would like to see:
Suggestion Box
Some features that have already been suggested and which we plan to include:-
- A Reference field for transfers between accounts
- Transaction narratives or reference details to better identify payments
- Ability to modify details of recurring and future dated payments/transfers
Current e-banking Features
For Personal Banking e-banking features click here.
For additional Business Banking e-banking features click here.
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