Step by step
Please note that these videos are without sound.
1. Log on to My Profile.
2. On the sidebar menu, click on Payment
and in the submenu, click on Billers
3. Move your mouse cursor over the desired supplier and click on Details
4. On the next screen, click on Pay
5. Enter the amount and select the withdrawal account to make the payment.
6. In the Schedule
section, choose the Once
- Once option: choose the transaction date, then click on Continue.
- Recurring payment option: choose the frequency (e.g., every four weeks), choose the start date, then choose the number of occurrences (e.g., twice).
7. Validate the information, then click on Confirm