Pay an existing recipient

Step 1: Account overview

Select the account you want to send money from and then click "Payments and transfers"

Select the account you want to send money from and then click 'Payments and transfers'

Step 2:Payment and transfers (select recipient)

Click "Select account or recipient" for a list of:

  • your business accounts you can transfer money to
  • recipients you've paid before
Click "Select account or recipient" for a list of: your business accounts you can transfer money to, recipients you've paid before

Step 3:Payment and transfers (enter amount)

Enter the amount you want to pay or transfer

Enter the amount you want to pay or transfer

Step 4:Payment and transfers (select payment date)

Choose when you want to send the money by selecting from the dropdown list

Choose when you want to send the money by selecting from the dropdown list

Step 5:Payment and transfers (select payment date)

Turn a one-off payment into a standing order with a single click

Turn a one-off payment into a standing order with a single click

Step 6:Confirm payment or transfer

Check the details are correct and enter your password to confirm

Check the details are correct and enter your password to confirm

Step 7:Confirmation

You can print off the payment confirmation to share with the recipient

You can print off the payment confirmation to share with the recipient