How do I pay a supplier?

You can make a supplier payment by navigating to Make a payment > Supplier payment and then continuing to follow the prompts. For a more detailed guide, read below:

1. In the main menu, select Make a Payment. 
2. Select Supplier Payment > Enter Manually. 
3. Search for an existing payee, or select Add New Recipient. 
4. Enter the payment amount and payment date.*
5. Enter a description for yourself and a description for your payee to see. ^
6. Continue to Payment Method. Primary method (as set in PayWallet) will be pre-selected. 
7. Continue to PayRewards and select your preference. 
8. Continue to Payment Review, review your payment details and confirm the acknowledgement. 
9. Continue to Review and authorise, and click Confirm to complete your payment.

Notes:

• Current date is pre-selected for the payment, but you can also schedule for a future date.
• Descriptions will appear on the remittance advice sent to you and your payee via email (if you have provided an email for the payee).
• If you need to resubmit a payment with changes to details, select the bin icon to delete the payment.