BPAY View is a service that lets you view and manage your bills using internet banking.
You can register for BPAY View with each of the businesses you regularly get bills from. After that those bills will go straight to your ME internet banking – and you’ll be notified by email whenever a new one arrives.
Note that not all businesses offer the BPAY View service.
Paying bills automatically with BPAY View
Once you’ve got a business registered with BPAY View, you can set their bills to be paid automatically, just before each bill’s due date.
Registering your bills for BPAY View
Something to note – you need to have a business added to your BPAY biller list in internet banking before you can add them to BPAY View.
- Check the ‘status’ entries on your list of BPAY billers. If an entry says ‘unregistered’ you can add that biller to your BPAY View; if it says ‘unavailable’, that business doesn’t offer the BPAY View service.
- Find a business you want to register BPAY View with, click the button to the right of that entry, and choose ‘get BPAY view’.
- Fill in any details required to add this biller to BPAY View.
Checking your bills in BPAY View
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Log in to internet banking.
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Click 'pay & transfers' in the top menu, and choose ‘BPAY View’.
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Hit the ‘show bill’ button on a bill to open it as a PDF, or choose ‘show summary’ to see your bill details in internet banking.
Removing bills from BPAY View
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Log in to internet banking.
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Click 'pay & transfers' in the top menu, and choose ‘manage BPAY billers’.
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Find the biller you want to remove from BPAY View, click the button to the right of that entry, and choose ‘deregister’.
What do the different statuses mean?
Active: this means you are now fully registered for BPAY View with this biller.
Inactive: this means that you have already deactivated BPAY View for this biller. You won't get online bills from them anymore.
Pending or Registering: this means this biller is still in the process of being registered.
Deactivating: this means that you have recently requested to cancel your registration for that biller, but the biller hasn't finished their part yet. It may take up to two bank business days for deactivation to be completed.
Unavailable: this means the biller does not offer BPAY View.