As an AutoPAY corporate, you can do the following:

• Transfer funds across your accounts set up on AutoPAY (note that you must have obtained an AutoPAY card from your bank).
• Transfer funds to third party beneficiaries
• View account balances for all accounts set up on AutoPAY
• View reports of all transactions carried out on the system

AutoPAY Roles

There are 4 major roles on AutoPAY. They are:

• Corporate Administrator: The administrator is responsible for setting up the system (more details here). This role is not involved in the payment process.
• Corporate Initiating Officer: The initiating officer is responsible for creating or uploading payments on the system. The payment process starts with this role.
• Corporate Approving Officer: The approving officer is responsible for a first level check on transactions uploaded.
• Corporate Authorizing Officer: The authorizing officer is responsible for the final authorization and commit of transactions.

Please click on any of the links below for details on roles and their functions.