Creating a scheduled payment
- Login to your FNB App.
- Click on Home tab and then on “Pay” and “Pay” again and “Scheduled payments”
- Select “Add” and then “New recipient”.
- Choose “Specify recipient account details”.
- Choose “Select bank/branch”
- Enter the Burial Society’s banking details
- Boland Muslim Burial Society, Standard Bank, Paarl
Account nr: 10174695126, Current account (Cheque), Bank code: 051-001
- Enter the following information:
- Amount
- Own Reference: Burial Society
- Recipient Reference: Main member full name and surname
- Move slider to right to save as a recipient
- Enter the scheduled payment details
- Give the scheduled payment a name for eg: Burial Society
- Select the Start Date for the scheduled payment. The date you select here will be the date on which all future payments will be made. Preferably the 1st of the month.
- Frequency: Monthly
- Expiry: No expiry
- Move the Notifications slider to the right and add email admin@bmbsociety.org.za and click on Continue and Confirm
Adjusting or deleting a scheduled payment
- Login to your FNB App.
- Select “Pay” and “Pay” again and then “Scheduled payments”
- Click on the existing Scheduled payment
- Scroll down and click on Amend to make adjustments or Delete to delete the scheduled payment