Please select


For My Business

< R10m annual turnover

For My Business

> R10m annual turnover

Please select


For My Business

< R10m annual turnover

For My Business

> R10m annual turnover

Switch to FNB

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Corporates + Public Sector

Corporate Public Sector
Menu
PC Demos
How to Add a Recipient
STEP 1: Select the Logon button on the FNB home page and enter you username and password to login to your online banking profile.
STEP 2: Scroll the tabs by either clicking on the arrow on the right or swiping your finger across the tab, and then click on the Pay tab
STEP 3: A list of your existing recipients will display
STEP 4: Select the row expander above the list of recipients to reveal the control panel
STEP 5: Select the Add Recipient icon above the table of recipients. Alternatively, you can select the More Options menu on the left and select Add Recipient from there
STEP 6: Select your default payment account. This is the account that will be used when you pay this recipient
STEP 7: Use the row expander to select the type of recipient you are setting up. Your options are An Account or A Public Recipient
STEP 8: Fill in the fields displayed on the screen
STEP 9: Once done, select the Add Recipient button
STEP 10: Review the confirmation screen and if you need to change any of the details, select the Edit button. If you are satisfied with the details, select the Confirm button.
STEP 11: Enter your One time PIN (OTP) and click Submit
STEP 12: A results screen will display the result of your adding of a recipient. Select the Finish button to return to the Pay landing page.
STEP 13: Alternatively you can select Pay Now to pay this recipient
How To Demos
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