Creating a scheduled or recurring payment
- Create Boland Muslim Burial Society as a Beneficiary.
- Boland Muslim Burial Society, Standard Bank, Paarl
Account nr: 10174695126, Current account (Cheque), Bank code: 051-001.
- Create a recurring payment by clicking on Transact on the bottom menu
- On the next screen, click on Single Payment
- Click on Select from saved recipients and click on beneficiary name Boland Muslim Burial Society
- Click on Next at the bottom of the screen
- Capture the monthly amount to be paid, select your account to pay from
- Your reference will be the description appearing on your bank statement for eg BMB Society or Burial Society
- Recipient reference will be the full name and surname of the Main Member
- Click on the + sign to add an email notification for admin@bmbsociety.org.za
- Click on Payment Date and select your Start Date (before the 7th of the month)
- Click on Payment Repeat and select Every Month
- Click on Occurrences, leave it on 12 months and click on Next and Pay and Finish
- The monthly payment will be automatically deducted on your chosen date
Deleting a scheduled or recurring payment
- Open the account you set up the recurring payment by clicking on it
- On the next screen, click on Scheduled and all your scheduled payments should display
- Scroll down and click on Delete scheduled payment and Done
- A scheduled payment cannot be adjusted and you need to delete it and create a new one.