To make a scheduled payment for processing on a future date, navigate to Make a payment, and select Later when you're on the Payment details step. Use the guide below to follow along.

1. Select Supplier payment > Enter manually.
2. Select the Payee you would like to create the scheduled payment for.
3. When asked when you would like to pay, select Later.
4. Choose the date at which you would like the payment to be processed and click Continue. Note: Your chosen date, is not the remittance date; it is the payment processing date.
5. Select your preferred payment method. Review the "Estimated remittance date" that is calculated based on your selected payment method, and time of authorisation.
6. Continue to select your PayRewards preference, and then review and confirm your new payment.

Good to know: Once a scheduled payment has been approved, the details can't be changed. If you need to update any information, please delete the current scheduled payment and create a new one with the correct information.