Now that you’ve mapped your file you can upload the file to complete the process. Once you do this, your file will be ready for contributions processing. 

1. Select the contribution month(s) required to be paid or ‘Create Additional Contribution’ if necessary.
   
   
2. Enter your contribution amounts and select the ‘Continue’ button.
   
   
3. This will take you to the Summary Page where you can check and confirm what has been submitted.
   
   
4. Then you can either ‘Adjust Payment Detail’ if needed or select on the ‘Continue to Payment Details’.
   
   
5. Pay via BPAY®, Electronic Funds Transfer (EFT) or Authorised Bank Transfer (ABT).

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