1. Go to the Transfers & BPAY® tab
2. Go to either your 'BPAY® Biller 'or 'Payee' tab
3. Select the biller or payee by clicking on their name
4. Select 'Authenticate'
Any new billers or payees that are added to your list will require authentication via a one-time password the first time the biller/payee is used. For your security IMB recommends authenticating all billers/payees as they are added to your list.
® registered to BPAY Pty Ltd ACN 179 137 518.