To pay your DEFT payment using CommBank, you can follow these general steps:
- Log in to your CommBank NetBank account. If you don’t have an account, you will need to create one before proceeding.
- Once logged in, navigate to the “Payments” section or the section that allows you to make a payment.
- Choose the option to make a new payment. This may be labeled as “Pay Someone” or “Make a Payment.”
- Select the account you wish to make the payment from. Ensure you have sufficient funds in the selected account to cover the payment amount.
- Enter the payment details. This includes the payee information and payment amount. You will need to provide the DEFT Payment Systems’ details, which may include their bank account number or payment reference number. Refer to your DEFT payment statement or communication for specific details.
- Review the payment details to ensure accuracy.
- If required, you may have the option to schedule the payment for a future date or make it a recurring payment.
- Confirm and authorize the payment.
- Once the payment is submitted, you should receive a confirmation or transaction reference number. Keep this for your records.
It’s important to note that the steps and options within CommBank’s NetBank interface may vary slightly. If you encounter any difficulties or have specific questions while making a DEFT payment through CommBank, it is recommended to consult CommBank’s customer support or refer to their online banking help resources for detailed instructions tailored to their platform.