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’