How do I add a biller to BPAY View?

Within the 'bills' page, click on 'BPAY View ', followed by the 'Add biller to BPAY View' button. When the 'Add a biller' page displays, enter the biller's name or BPAY biller code (which you'll find on your printed bill next to the BPAY logo) and then click 'Search'. Select the required biller from the list provided.

Enter the bill nickname (this is optional), the customer reference number details, and any additional information required by the biller. Then click the 'Add bill' button. You'll be asked to confirm your details.

The biller has 2 days to respond to your request. Once the biller approves your application an email stating this will be sent to the email address you registered with NetBank. You can also add register for BPAY View when paying a bill with a participating BPAY View biller.

Simply check the BPAY View box and you will be requested to complete any additional details on the following page to receive your next bill via NetBank. More.

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