If your receiver is in our system and accepts omnispay payments electronically, we will already have their funding information on file. All you need is the payment amount, a due date (which is the date by which the funds must be with the receiver) and any reference you’d like to use to identify you as the payer.
For other payment types, please refer below for the documents you would need to upload in order to schedule a payment. If we require any additional supporting documents, we will contact you via email.
1. Rental payments (to a landlord)
Signed tenancy agreement with landlord’s bank account number
2. Rental deposits (to a landlord)
Signed tenancy agreement and Signed Letter of Intent with landlord’s bank account number
3. Education (if your receiver is not on our dropdown list)
School fee invoice with the school's bank account details, or a supporting document with the bank account details if it’s not stated in the invoice
4. Insurance Premiums (if your receiver is not on our dropdown list)
Official insurance policy invoice with the insurance company’s bank account details, or a supporting document with the bank account details if it’s not stated in the invoice
5. Miscellaneous Payments
Official invoice with receiver's IBAN and bank account details, or a supporting document with the receiver’s bank account details if it’s not stated in the invoice. Please refer to this link on what an official invoice should look like.
Note: omnispay is only able to process payments to suppliers based on an invoice for which the goods or services from the receiver have been successfully delivered.
6. Supplier Payments
An official invoice with the supplier’s full company details including bank account details, or an additional supporting document with the bank account details if it’s not stated in the invoice. Please refer to this link on what an official invoice should look like.
Note: If you wish to check whether we are able to process payments to a particular company, you may email [email protected] with the company name, IBAN number and a supporting document
7. Utility bills
An official bill statement with the bank account details included or an additional supporting document with the bank account details if it’s not stated in the bill statement.