Obtain Payment Details
- Receive the bank account information from the seller or service provider. This typically includes the bank's name, account number, account holder’s name, and sometimes the bank’s branch code or SWIFT code.
Log Into Your Online Banking
- Access your online banking account via your bank’s website or mobile app. Alternatively, you can visit your bank branch or use an ATM if you prefer.
Initiate a Transfer
- Choose the option for making a payment or transfer.
- Enter the seller's or service provider’s bank account details as provided.
Enter Transfer Amount
- Specify the amount you need to transfer. Double-check the amount to ensure it matches the invoice or payment request.
Add Reference Details (if required)
- Enter any reference number or description provided by the seller. This helps them identify your payment and match it with your order or invoice.
Confirm and Complete the Transfer
- Review all the details you’ve entered to ensure they are correct.
- Confirm the transfer. You may need to authenticate the transaction with a password, OTP (One-Time Password), or other security measures.
Save Confirmation
- After the transfer is complete, save or take a screenshot of the confirmation receipt or transaction details for your records.
- You may need to send this confirmation to the seller or service provider as proof of payment.
Notify the Seller (if necessary)
- Inform the seller or service provider that the payment has been made. Provide them with the payment confirmation if required.
Notes
- Make sure you have all the necessary details from the seller before initiating the transfer.
- Verify the payment amount and details carefully to avoid errors.
- Be aware of any transfer fees that may apply.
