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Electronic Payment |
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From the opening screen select "Accounts and Transactions" on the menu bar. |
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Select the currency you want to use when making the payment by clicking on the flag, the currency code or the link "Work in Currency Code" |
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Click on "Electronic Payment" on the menu bar |
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To make a payment to another Nobanx Account
Click on the "Payment to a NoBanx Account" button. |
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Type in the Surname/Name of the person or company to be paid.
Type in the Account Number of the person or company to be paid.
Then click on the "Check Account Button" |
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The name and address of the account to be paid will be displayed.
If the Name and address are correct then click on the "This is the correct account" button. |
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Type in the amount to be paid.
Type in the any payee transaction reference required.
Type in your transaction reference.
Then click on the "Make this payment" button.
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See example below. |
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The transaction will now appear in the Payments Pending section ready for authorisation.
An email with the authorisation code will have been sent to you. |
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To cancel a payment click on the Cancel link next to the relevant payment pending.
Then click on the "Cancel Payment" button. |
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To authorise a payment click on the Authorise link next to the relevant payment pending.
Type in the authorisation code sent by email.
If you require another code to be sent click on the "Re-send the authorisation code" button.
When the code has been entered click on "Confirm Payment" button. |
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A message will be displayed to confirm that the payment has been made.
You will receive an email confirming the payment, the recipient will also receive an email and the amount will be debited from your account and credited to the recipient's account immediately. |
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To make an electronic payment to a Bank Account
Click on the "Electronic Payment to a Bank Account" button. |
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Type in the Account Name to be paid.
Type in the Bank Account Number to be paid.
Type in the Bank Details / Sort Code of the bank account. (the description of this item will vary depending on the country of the bank account)
Type in the bank account suffix (if required).
Type in the amount to be paid.
Then click on the "Recalculate Charges" button.
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Click on the "Request Payment" button. |
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If you are happy with the payment to be made click on the "Click here to confirm" button. |
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You will then see the account balances screen.
When you receive your authorisation code email click on the "Click here for pending transactions" link. |
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In the Withdrawals Section you will see the payment identified with BACS |
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To cancel a payment click on the Cancel link next to the relevant withdrawal pending.
Then click on the "Cancel Payment" button. |
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To authorise a payment click on the Authorise link next to the relevant withdrawal pending.
Type in the authorisation code sent by email.
If you require another code to be sent click on the "Re-send the authorisation code" button.
When the code has been entered click on "Confirm Payment" button. |
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A message will be displayed to confirm that the payment has been made.
You will receive an email confirming the payment, the recipient will also receive an email and the amount will be debited from your account and credited to the recipient's account immediately. |
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If you click on the Authorise link next to the relevant withdrawal pending you will see the status of the payment as awaiting processing.
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