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How do I make a standard domestic bulk payment?

  1. From the Make payments screen, select the Bulk list radio button and enter a bulk list reference for an active standard domestic bulk list and click Go. (You can use the magnifying glass to search for a list.) This opens the Enter bulk list payment screen.

  2. You have the option to edit details, such as payment date and individual beneficiary amounts. You can also enter a payment total and Bankline will check this against the beneficiary amounts entered.

  3. Click on Make payment.

  4. This opens the Confirmation screen. If you need to make any changes, click on Edit payment details. Otherwise, select Confirm payment or, to confirm later, Save payment.

  5. You will need your smartcard and reader to authorise this payment.
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