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 Business

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By Turnover

First Business Zero (R0 - R5 million p.a) Gold Business (R0 - R5 million p.a) Platinum Business (R5 million - R60 million p.a) Enterprise Business (R60 million - R150 million+ p.a)

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Business Accounts Credit Cards Cash Solutions Merchant Services eWallet Pro Staffing Solutions ATM Solutions Ways to bank Fleet Services Guarantees

Savings and Investments

Save and Invest 3PIM (3rd Party Investment Manager)

Borrow

Overdraft Loans Debtor Finance Leveraged Finance Private Equity Vumela Securities Based Lending Selective Invoice Discounting Asset Based Finance Alternative Energy Solutions Commercial Property Finance Fleet Services

Insure

Insurance

For my employees

Staffing Solutions Employee benefits

Forex + Trade

Foreign Exchange International Trade Structured Trade + Commodity Finance Business Global Account (CFC account)

Value Adds + Rewards

Connect my business the dti initiatives Business Hub eBucks Rewards for Business DocTrail™ CIPC Instant Accounting Solutions Instant Payroll Instant Cashflow Instant Invoicing SLOW 24/7 Business Desk FNB Business Fundaba nav» Marketplace Prepaid products Accounting integrations

Industry Expertise

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Global Commercial Banking

Financial Planning

Overview

Bank Better

Demos KYC / FICA Debit order + recipient switching Electronic Alerts

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Corporates + Public Sector

Corporate Public Sector

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Private Banking

Private Banking
Menu
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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