Standard Bank Verify Payment

Add new beneficiary

Select ‘payments and transfers’
Select ‘add new beneficiaries’
Enter OTP sent to your cellphone or email address
Enter your reference (this will display on the beneficiaries list)

Stop payments

Stop cheque and debit order payments without visiting a branch

Your message will be sent to your branch and will be actioned the following business day. All stop payments should be loaded 24hrs in advance.

Select ‘account services’
Select ‘stop payments’ in sub-menu
Select account to transact from
Enter home telephone number
Enter work telephone number
Enter cheque or debit order numbers
Enter amount
Enter date of the cheque or debit order
Enter beneficiary or payee name
Select a reason for the stop payment in drop-down menu
Select ‘continue’
Check details on confirmation screen
Select ‘confirm’

Payments and transfers

Inter-account transfers

Transfer funds between up to 100 linked accounts – provided your available credit balances are sufficient. Keep track of transfers with access to a 365-day history on all linked accounts. Only one MasterCard account may be linked per card registered for online banking.

Select ‘transfer between accounts’
Select account to transfer from in drop-down menu
Select account to transfer to in drop-down menu
Enter amount to transfer
Enter statement reference
Select ‘next’
Check transfer details on confirmation screen
Select ‘transfer’
Your electronic account payment (EAP) limit won’t be affected

Once-off payments (private)

Select ‘once-off payment’
Enter OTP sent to your cellphone or email address
Select account in drop-down menu
Enter reference for your records
Select beneficiary bank name
Enter beneficiary account number
Enter beneficiary reference for their records
Option to select ‘save beneficiary details’
Enter amount
Select ‘next’
Select ‘pay’

Once-off payments (company)

Select ‘once-off payment’
Enter OTP sent to your cellphone or email address
Select account in drop-down menu
Enter reference for your records
Search company name
Enter beneficiary name
Enter beneficiary reference for their records
Option to select ‘save beneficiary details’
Enter amount
Select ‘next’
Select ‘pay’

Once-off payments (single beneficiary)

Select and pay a single beneficiary. Choose to pay now, select future dates or repeat dates.

Select ‘pay single beneficiary’
Select beneficiary group or single beneficiary
Select account in drop-down menu
Enter reference number for your records
Enter beneficiary reference for their records
Enter amount
Choose to pay now, select future date, or repeat dates
Select ‘next’
Select ‘pay’

Optional payment confirmation

Tick the payment confirmation check box
Enter recipient name
Select delivery by SMS or email
Enter recipient details

Set up future-dated payments

Make future-dated payments using the pay multiple beneficiaries option.

Select ‘pay beneficiaries’
Select account in drop-down menu
Search and select beneficiary
Or select beneficiary group in drop-down menu
Edit beneficiary statement reference, if required (only for private beneficiaries)
Edit statement reference, if required
View last payment and date, if applicable
Enter amount
Select ‘next’
Enter dates or use the calendar to select future payment dates
Select ‘next’
Select ‘pay beneficiaries’

Manage future-dated and repeat payments

View, change and delete any future-dated or repeat payments.

Select ‘payments and transfers’
Select ‘future-dated transactions’ in second level menu
Select view and edit
Enter OTP sent to your cellphone or email address
Edit details as required
Select ‘next’
Select ‘pay beneficiary’

View transactional history

Access a one-year transaction history by specifying the transaction start and end dates.

Select ‘payments and transfers’
Select ‘transaction history’ in sub-menu
Select account in drop-down menu
Enter transaction period by date or using the calendar
Or enter the number of days to view payment and transfer history
View payments and transfers history

Add group payments

Select ‘payments and transfers’
Select ‘beneficiaries’
Select ‘create new group’
Enter group name
Select beneficiaries to add
Select ‘add beneficiary’
Save to create new group

Edit group payments

Select ‘payments and transfers’
Select ‘beneficiaries’
Select ‘edit/remove group’
Select group to edit

Delete group payments

Select ‘payments and transfers’
Select ‘beneficiaries’
Select ‘edit/remove group’
Select ‘delete’